ELLIOT HOSPITAL OF THE CITY OF MANCHESTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ELLIOT HOSPITAL OF THE CITY OF MANCHESTER (EIN 02-0232673)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-07
- IRS object ID
- 202431289349303413
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T15:52:23-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Elm Street Suite 302 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020232673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Elliot Hospital of the City | BusinessNameLine1Txt |
| Business Name Line2 | of Manchester | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELLI | BusinessNameControlTxt |
| Phone | 6036632033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Elliot Way | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Turilli | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6036632033 | PhoneNum |
| Signature | 2024-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Turilli | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connor Smart | PreparerPersonNm |
| PTIN | P02285543 | PTIN |
| Phone | 6036262200 | PhoneNum |
| Preparation | 2024-04-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William G Baxter | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Elliot Way | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $693,275,540 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.elliothospital.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Hospital Services | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 3632 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | $11,236,373 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,074,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,289,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $595,514,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $655,339,132 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,145,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,978,953 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,971,911 | PYOtherRevenueAmt |
| CY Other Revenue | $5,979,219 | CYOtherRevenueAmt |
| PY Total Revenue | $634,706,089 | PYTotalRevenueAmt |
| CY Total Revenue | $676,586,588 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,278,798 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,332,444 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $220,754,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $245,158,886 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $308,469,241 | PYOtherExpensesAmt |
| CY Other Expenses | $333,769,951 | CYOtherExpensesAmt |
| PY Total Expenses | $530,502,382 | PYTotalExpensesAmt |
| CY Total Expenses | $580,261,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $104,203,707 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,325,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $647,940,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $662,848,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $329,257,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $297,588,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $318,682,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $365,259,754 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Elliot Hospital of the City of Manchester, a leader in healthcare, is dedicated to providing its community with excellent services offered with dignity, caring, and respect. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $438,051,292 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $644,182,525 | RevenueAmt |
| Desc | Medical services provided to tens of thousands of inpatients and outpatients, including free care in the amount of $9,259,419 (at cost) and contributions to community programs. Additional information regarding the Hospital's medical services and community programs can be found on this Form 990, Schedule H. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,332,444 | ExpenseAmt |
| Grant | $1,332,444 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Hospital provides grants to various organizations to advance public health, wellness, and the quality of life of its community at large.Major contributions to community organizations during this tax year included Amoskeag Health (formerly Manchester Community Health Center); Easter Seals New Hampshire; and Foundation for Healthy Communities in Manchester, New Hampshire. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,871 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Community benefits including educational programs, health screenings, health publications and other health information services, and cash and in-kind contributions to community agencies. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $439,985,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 222 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3632 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Turilli | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036632033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Elliot Way | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Marina Feldman MD | |||||||||
| Trustee | 1.00 | 43.00 | Yes (X) | $0 | $801,066 | $51,237 | |||
| William G Baxter | |||||||||
| President & CEO | 41.00 | 8.00 | Yes (X) | $1,063,301 | $0 | $182,409 | Yes (X) | ||
| Carl Fier MD | |||||||||
| Trustee | 1.00 | 41.00 | Yes (X) | $0 | $932,605 | $41,894 | |||
| Nancy Husarik MD | |||||||||
| Trustee | 1.00 | 41.00 | Yes (X) | $0 | $236,068 | $36,630 | |||
| Marjan Makatam-Abrams MD | |||||||||
| Trustee | 1.00 | 41.00 | Yes (X) | $0 | $270,203 | $34,753 | |||
| David Bellman | |||||||||
| Trustee (start 1/2023) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Van Der Beken | |||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Critz | |||||||||
| Trustee (end 1/2023) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Cuzzi | |||||||||
| Trustee | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Fremeau | |||||||||
| Trustee (start 1/2023) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles Goodwin | |||||||||
| Trustee | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| James C Hood Esq | |||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dottie Kelley | |||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda Lassonde | |||||||||
| Trustee (start 1/2023) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Heidi Meinz MD | |||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Mercier | |||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel M Monfried | |||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles F Rolecek | |||||||||
| Trustee | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Philip Taub | |||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James J Tenn Jr Esq | |||||||||
| Chair/Trustee | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Loretta LC Brady PhD | |||||||||
| Vice Chair/Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Stephen Langan | |||||||||
| Treasurer/Trustee | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Paul W Hoff PhD | |||||||||
| Secretary/Trustee | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Michael Turilli | |||||||||
| SVP Finance/CFO, SolutionHealth | 1.00 | 48.00 | $0 | $463,240 | $29,058 | Yes (X) | |||
| Brad Kreick | |||||||||
| President & CEO, SolutionHealth | 1.00 | 42.00 | $0 | $1,131,927 | $205,476 | Yes (X) | |||
| Joseph T Curti | |||||||||
| Chief Operating Officer | 40.00 | 0.00 | $464,784 | $0 | $46,038 | Yes (X) | |||
| Kevin Desrosiers MD | |||||||||
| CMO & EMG Acute Care Services | 40.00 | 0.00 | $517,864 | $0 | $43,841 | Yes (X) | |||
| Martha Leighton MD | |||||||||
| Senior VP & CNO | 40.00 | 0.00 | $343,855 | $0 | $26,990 | Yes (X) | |||
| Holly Mintz | |||||||||
| SVP, CMO, EMG Ambulatory Care | 40.00 | 1.00 | $486,656 | $0 | $37,719 | Yes (X) | |||
| L John Klunk | |||||||||
| SVP, CMO, EMG Ambulatory Care | 40.00 | 0.00 | $318,701 | $0 | $45,549 | Yes (X) | |||
| Sherry Hausmann | |||||||||
| Former Pres/CEO, SolutionHealth | 0.00 | 0.00 | $0 | $910,000 | $0 | Yes (X) | |||
| Joseph Felkner | |||||||||
| Former SVP/CFO | 0.00 | 0.00 | $0 | $958,845 | $180,437 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,195,161 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,703,954 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $962,031 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 340 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NH Oncology-Hematology PA | |||||
| 11 Kimball Drive Unit 125 | Hooksett | NH | 03106 | Physician services | $4,310,137 |
| Amoskeag Anesthesia PLLC | |||||
| 1 Elliot Way | Manchester | NH | 03103 | Medical services | $1,358,154 |
| Granite State Plumbing and Heating | |||||
| 17 Oil Mill Road | Weare | NH | 03328 | HVAC installation and service | $587,609 |
| NH Neurospine Institute | |||||
| 4 Hawthorne Drive | Bedford | NH | 03110 | Medical services | $535,016 |
| Chris Nelson Contracting | |||||
| 767 Western Avenue | Henniker | NH | 03242 | Construction services | $494,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,106,790 | RelatedOrganizationsAmt |
| Government Grants | $6,172,586 | GovernmentGrantsAmt |
| All Other Contributions | $1,009,908 | AllOtherContributionsAmt |
| Total Contributions | $8,289,284 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Laboratory services | 621500 | $226,711,006 | $223,273,677 | $3,437,329 |
| Patient services | 621110 | $211,068,344 | $211,068,344 | |
| Pharmacy services | 623000 | $178,924,103 | $172,823,621 | $6,100,482 |
| Disproportionate share funding | 722511 | $21,092,642 | $21,092,642 | |
| Hospital Auxiliary Services | 621990 | $17,543,037 | $15,924,241 | $1,618,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $655,339,132 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,016,372 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $58,678 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,957,694 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,979,219 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,979,219 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,979,219 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $21,088 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,958,131 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,371,533 | SecuritiesAmt |
| Other | $1,280,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,119,465 | SecuritiesAmt |
| Other | $1,569,487 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,252,068 | SecuritiesAmt |
| Other | -$289,487 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $962,581 | TotalRevenueColumnAmt |
| Exclusion | $962,581 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $676,586,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $644,182,525 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,236,373 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,878,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,444 | TotalAmt |
| Program Services | $1,332,444 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,710 | TotalAmt |
| Program Services | $1,070,919 | ProgramServicesAmt |
| Management And General | $174,791 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,671,822 | TotalAmt |
| Program Services | $169,075,959 | ProgramServicesAmt |
| Management And General | $27,595,863 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,289,497 | TotalAmt |
| Program Services | $7,126,362 | ProgramServicesAmt |
| Management And General | $1,163,135 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,268,421 | TotalAmt |
| Program Services | $22,582,587 | ProgramServicesAmt |
| Management And General | $3,685,834 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,683,436 | TotalAmt |
| Program Services | $10,903,769 | ProgramServicesAmt |
| Management And General | $1,779,667 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,993,750 | TotalAmt |
| Management And General | $89,993,750 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,750 | TotalAmt |
| Management And General | $69,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,691 | TotalAmt |
| Management And General | $56,691 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,791 | TotalAmt |
| Management And General | $616,791 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,120,386 | TotalAmt |
| Program Services | $20,874,020 | ProgramServicesAmt |
| Management And General | $1,246,366 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,067 | TotalAmt |
| Management And General | $349,067 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,189,693 | TotalAmt |
| Program Services | $4,466,055 | ProgramServicesAmt |
| Management And General | $1,723,638 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,385 | TotalAmt |
| Program Services | $946,037 | ProgramServicesAmt |
| Management And General | $404,348 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,456,900 | TotalAmt |
| Program Services | $11,592,675 | ProgramServicesAmt |
| Management And General | $3,864,225 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,787 | TotalAmt |
| Program Services | $255,590 | ProgramServicesAmt |
| Management And General | $85,197 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,904 | TotalAmt |
| Program Services | $380,178 | ProgramServicesAmt |
| Management And General | $126,726 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,604,959 | TotalAmt |
| Program Services | $4,203,719 | ProgramServicesAmt |
| Management And General | $1,401,240 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,249,449 | TotalAmt |
| Program Services | $14,437,087 | ProgramServicesAmt |
| Management And General | $4,812,362 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,909,568 | TotalAmt |
| Program Services | $2,182,176 | ProgramServicesAmt |
| Management And General | $727,392 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Medical supplies | $118,283,403 | $118,283,403 |
| NH MET | $28,595,535 | $28,595,535 |
| Provision for bad debts | $15,218,372 | $15,218,372 |
| Patient expenses | $5,284,694 | $5,284,694 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,367 | TotalAmt |
| Program Services | $1,174,026 | ProgramServicesAmt |
| Management And General | $391,341 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,261,281 | TotalAmt |
| Program Services | $439,985,607 | ProgramServicesAmt |
| Management And General | $140,275,674 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,289,403 | BOYAmt |
| EOY | $58,592,705 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974,781 | BOYAmt |
| EOY | $15,528,676 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,643 | BOYAmt |
| EOY | $201,828 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,862,484 | BOYAmt |
| EOY | $55,871,853 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,689 | BOYAmt |
| EOY | $751,045 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,773,725 | BOYAmt |
| EOY | $6,992,774 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,493,413 | BOYAmt |
| EOY | $3,216,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $555,892,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,884,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,455,026 | BOYAmt |
| EOY | $196,008,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,199,613 | BOYAmt |
| EOY | $95,000,152 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,095,934 | BOYAmt |
| EOY | $184,822,439 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,723,515 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,889,194 | BOYAmt |
| EOY | $35,138,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,940,005 | BOYAmt |
| EOY | $662,848,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,631,685 | BOYAmt |
| EOY | $46,005,038 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,493 | BOYAmt |
| EOY | $73,402 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,807 | BOYAmt |
| EOY | $348,061 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,333,036 | BOYAmt |
| EOY | $136,662,488 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,278 | BOYAmt |
| EOY | $14,269,147 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,134,460 | BOYAmt |
| EOY | $100,230,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,257,759 | BOYAmt |
| EOY | $297,588,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,189,019 | BOYAmt |
| EOY | $349,250,424 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,493,227 | BOYAmt |
| EOY | $16,009,330 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,682,246 | BOYAmt |
| EOY | $365,259,754 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,940,005 | BOYAmt |
| EOY | $662,848,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $96,325,307 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,190,527 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$59,938,326 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,691 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $62,746 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,691 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $62,746 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $580,204,590 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $767,192,791 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $580,261,281 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $767,255,537 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,421 | CurrentYearMinus3Amt |
| Current Year Minus2 | $45,574 | CurrentYearMinus2Amt |
| Current Year Minus1 | $66,003 | CurrentYearMinus1Amt |
| Current Year | $62,746 | CurrentYearAmt |
| Total | $247,744 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,493,227 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $516,103 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,009,330 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,064,868 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,571,641 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,493,227 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,212,757 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,802,111 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,064,868 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,039,613 | BeginningYearBalanceAmt |
| Contributions | $28,666 | ContributionsAmt |
| Investment Earnings Or Losses | $144,478 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,212,757 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,804,968 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $234,645 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,039,613 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,156,178 | OtherCostOrOtherBasisAmt |
| Book Value | $4,156,178 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,714,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,720,283 | DepreciationAmt |
| Book Value | $139,994,551 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,128,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,123,049 | DepreciationAmt |
| Book Value | $5,485 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,657,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,040,675 | DepreciationAmt |
| Book Value | $43,616,783 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,235,386 | OtherCostOrOtherBasisAmt |
| Book Value | $8,235,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $196,008,383 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Alternative investments | $119,551,249 | F |
| Fixed income securities | $65,271,190 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $184,822,439 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Pension cash surrender value | $1,527,379 |
| Deposits | $1,880 |
| Employee benefit plans | $30,560,330 |
| Due from affiliates | $3,048,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,138,578 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued interest | $1,507,219 |
| Pension and retirement obligations | $19,292,369 |
| Amounts payable to third-party payors | $30,168,053 |
| Net due to related organizations | $6,248,356 |
| Operating lease liabilities | $9,732,831 |
| Self-insurance reserves and other liabilities | $33,281,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,230,114 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $671,882,103 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,190,527 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,627,997 | OtherRevenueAmt |
| Revenue Not Reported | $12,818,524 | RevenueNotReportedAmt |
| Revenue Subtotal | $659,063,579 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $604,479 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $16,918,530 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,523,009 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $676,586,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $564,995,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,889,750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,889,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $563,105,986 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $604,479 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $16,550,816 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $17,155,295 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $580,261,281 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Income from the endowment funds can be used for operating and capital expenditures. |
| 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 financial statements. |
| Part XI, Line 2d - Other Adjustments: | Revenue allocated to EHS Prof. and Gen. Liability Insurance Trust 93,551. Net periodic pension gain, net of service cost 2,130,378. Unrealized gain allocated to EHS Prof. and Gen. Liability Insurance Trust 404,068. |
| Part XI, Line 4b - Other Adjustments: | Provision for bad debts 15,218,372. Grants included with revenue in the Audited Financial Statements 1,332,444. Capital Loss allocated to EHS Prof. and Gen. Liability Insurance Trust 367,714. |
| Part XII, Line 2d - Other Adjustments: | Expenses Allocated to EHS Prof. and Gen. Liability Insurance Trust 1,889,750. |
| Part XII, Line 4b - Other Adjustments: | Provision for bad debts 15,218,372. Grants included with revenue in the Audited Financial Statements 1,332,444. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Investments through Elliot Common Trust Fund | $109,000 |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Investments through Elliot Common Trust Fund | $830,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $939,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $939,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Accounting Method: | |
| Schedule F, Part I, Line 3: | The legal owner of Elliot Hospital's foreign investments is a related organization, Elliot Common Trust Fund. Since a portion of the total foreign investments are allocated to the Hospital's assets on the financial statements, those allocated investments have been disclosed on Schedule F, Part I, Line 3 of Elliot Hospital's Form 990. |
| Schedule F, Part IV, Line 1: | The Elliot Hospital of the City of Manchester did not make any transfers to foreign corporations for $100,000 or more during the applicable filing period covered by this Form 990, nor did the Hospital's ownership percentage in any foreign corporation exceed 10% during this tax year. Accordingly, the Hospital is not required to file Form 926 with its 2022 tax filings. |
| Schedule F, Part IV, Line 3: | The Elliot Hospital of the City of Manchester did not have an ownership interest in any foreign corporation that is greater than the 10% filing threshold. Accordingly, IRS Form(s) 5471 is not required to be filed. |
| Schedule F, Part IV, Line 4: | The Elliot Hospital of the City of Manchester meets the exception for tax-exempt organizations with respect to filing Form 8621. Accordingly, Form 8621 is not required to be filed for the Hospital. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 21984 | PersonsServedCnt |
| Total Community Benefit Expns | $9,259,419 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,259,419 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01640 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 72971 | PersonsServedCnt |
| Total Community Benefit Expns | $100,231,918 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $48,599,785 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $51,632,133 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09140 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 94955 | PersonsServedCnt |
| Total Community Benefit Expns | $109,491,337 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $48,599,785 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $60,891,552 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10780 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 9 | ActivitiesOrProgramsCnt |
| Persons Served | 16980 | PersonsServedCnt |
| Total Community Benefit Expns | $168,159 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $168,159 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Persons Served | 296 | PersonsServedCnt |
| Total Community Benefit Expns | $402,275 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $402,275 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 8 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $31,932,857 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,033,218 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,899,639 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03700 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $36,290 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $36,290 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 7 | ActivitiesOrProgramsCnt |
| Persons Served | 1550 | PersonsServedCnt |
| Total Community Benefit Expns | $1,327,591 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,327,591 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00230 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 29 | ActivitiesOrProgramsCnt |
| Persons Served | 18826 | PersonsServedCnt |
| Total Community Benefit Expns | $33,867,172 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,033,218 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,833,954 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04040 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 29 | ActivitiesOrProgramsCnt |
| Persons Served | 113781 | PersonsServedCnt |
| Total Community Benefit Expns | $143,358,509 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $59,633,003 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $83,725,506 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.14820 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $126,379 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $126,379 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,074 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,074 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $132,453 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $132,453 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $15,218,372 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $153,266,606 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $217,373,727 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$64,107,121 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elliot Hospital of City of Manchester | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Elliot Way | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.elliothospital.org | WebsiteAddressTxt |
| State License | 0018 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elliot Hospital of City of Manchester | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Part V, Section C | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | See Part V, Section C | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | See Part V, Section C | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | See Part V, Section C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | See Part V, Section C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | See Part V, Section C | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Elliot Hospital of City of Manchester | Part V, Section B, Line 5: The 2022 CHNA Report was developed by the City of Manchester Health Department, which serves as the chief strategist for health and wellness-related issues for the Greater Manchester Public Health Region. The Department conducts this assessment in partnership with Catholic Medical Center, Dartmouth Health, and Elliot Health System. This report was produced with funding and support from the three health systems. Technical assistance was provided by JSI Research and Training Institute (JSI) in Bow, New Hampshire, in the collection and summary of Key Informant Interviews and Resident Surveys to provide resident input on major issues facing the Greater Manchester Region. The City of Manchester Health Department also secured the consulting expertise of Michelle Graham for much of the content of the report, and Department Staff contributed time and resources to review this report prior to its finalization. In addition, JSI contributed to the design and production of this CHNA. 20 leaders and 204 residents provided their perspectives on health and wellness in Manchester as part of gathering community input for this CHNA. |
| Elliot Hospital of City of Manchester | Part V, Section B, Line 6a: The Hospital's CHNA was conducted with other hospital partners and facilities, including Catholic Medical Center of Manchester, NH, and Dartmouth Health. |
| Elliot Hospital of City of Manchester | Part V, Section B, Line 6b: The Hospital CHNA was conducted with organizations other than hospital facilities. Such additional partners included Manchester Proud, LAUNCH Manchester, Makin' It Happen, Health Care for the Homeless, The Mental Health Center of Greater Manchester, Families in Transition, Manchester Food Collaborative, Neighborworks, and Amoskeag Health |
| Elliot Hospital of City of Manchester | Part V, Section B, Line 11: Elliot Hospital uses the City of Manchester Community Health Assessment to determine and address the significant health needs impacting its community. As of the publication of the 2022 CHNA, Elliot Hospital is focusing its community health efforts towards addressing food insecurity (especially as impacts youth populations in Manchester as well as food insecure individuals who are also facing cancer) lead poisoning in children, workforce development (with a focus on high school student engagement), reading proficiency in Manchester, SUD and behavioral health needs of our community, and trauma prevention. Additionally, the Hospital has organized its efforts to focus on obesity, diabetes, and older adult health needs. The Hospital also acknowledges that access to affordable housing is another area of significant need in its community that impacts public health, and that is frequently cited in community health and wellness reports. However, while the Hospital may provide services and benefits that indirectly address this issue, the Hospital recognizes that other organizations are already working on and better equipped to address challenges in housing. Accordingly, the Hospital does not have an active focus on affordable housing needs. |
| Schedule H, Part V, Section B, Line 7a & 7b: | The CHNA available at the Hospital facility's website at:https://www.elliothospital.org/application/files/9516/8746/2883/Manchester-Community-Health-Needs-Assessment-2022.pdfThe Hospital's Implementation Plan is available on the website at: https://www.elliothospital.org/application/files/9717/0671/8234/2022_CHNA_Outcomes_Document_Final.pdf |
| Schedule H, Part V, Section B, Line 13: | Elliot Hospital's Financial Assistance Policy is available via the Hospital's website (www.elliothospital.org) Additionally free copies are available at hospital locations. Also, Patient Financial Advocates are available to assist in person or via telephone. The policy is for people who are underinsured, uninsured, or do not qualify for governmental assistance (Medicare or Medicaid), or who are otherwise unable to pay for medically necessary care and meet the criteria for financial assistance. |
| Schedule H, Part V, Section B, Line 16a, 16b, & 16c: | The Hospital's Financial assistance Policy, Plain Language Summary, and Financial Assistance Application can be accessed on the following page:https://www.elliothospital.org/website/pay-my-bill-financial-assistance.phpThe Financial Assistance Plain Language Summary may also be found at:https://www.elliothospital.org/application/files/9517/0111/1070/EHS_Financial_Assistance_8.5x11_-_Spring_2023_Update.pdfThe Complete Financial Assistance, Billing, and Collection Policy may also be found at:https://www.elliothospital.org/application/files/9216/8684/6557/Billing_Financial-Assistance-Policy-12-22-22.pdfLastly, the Financial Assistance Application may also be found at:https://www.elliothospital.org/application/files/6716/8684/6557/Billing_Financial-Assistance-Appllication_Process_and_Form.pdf |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 21 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - Elliot 1-Day Srgry CenterRivers Edge | ||||
| 185 Queen City Avenue | Manchester | NH | 03101 | Ambulatory Surgical Center |
| 2 - Elliot Urgent Care At River's Edge | ||||
| 185 Queen City Avenue | Manchester | NH | 03101 | Non-Emergency Walk-In Care Center |
| 3 - Elliot Hospital of Manchester NH | ||||
| 1050 Holt Ave Ste 5 175 Queen City | Manchester | NH | 03109 | LRDD Medical Gases/Prescription Devices, Home Care - Durable Medical |
| 4 - Elliot Pharmacy At River's Edge | ||||
| 185 Queen City Avenue | Manchester | NH | 03101 | In-State Pharmacy |
| 5 - Elliot Urgent Care Londonderry | ||||
| 40 Buttrick Road | Londonderry | NH | 03053 | Non-Emergency Walk-In Care Center |
| 6 - Elliot Urgent Care at Bedford | ||||
| 25 Leavy Drive | Bedford | NH | 03110 | Non-Emergency Walk-In Care Center |
| 7 - Elliot Stat LabCollection Station | ||||
| 40 Buttrick Road | Londonderry | NH | 03053 | Laboratory |
| 8 - Elliot Pharmacy at Bedford | ||||
| 25 Leavy Drive | Bedford | NH | 03110 | In-State Pharmacy |
| 9 - Elliot Coumadin Clinic 40 Buttrick | ||||
| 40 Buttrick Road | Londonderry | NH | 03053 | Laboratory |
| 10 - Elliot Coumadin Clinic 138 Webster | ||||
| 138 Webster Street | Manchester | NH | 03104 | Laboratory |
| 11 - Elliot Poc LabCollection Station145 | ||||
| 145 Hollis Street | Manchester | NH | 03101 | Laboratory |
| 12 - Elliot Coumadin Clinic 15 Freetown | ||||
| 15 Freetown Road 8 | Raymond | NH | 03077 | Laboratory |
| 13 - Elliot Collection Station 185 Queen | ||||
| 185 Queen City Avenue | Manchester | NH | 03101 | Collecting Station |
| 14 - Elliot One Day Srgry Center185 Queen | ||||
| 185 Queen City Avenue | Manchester | NH | 03101 | Laboratory |
| 15 - Elliot One Day Surgery Center | ||||
| 185 Queen City Avenue | Manchester | NH | 03101 | Practitioner Office |
| 16 - Elliot Collection Station 4 Elliot | ||||
| 4 Elliot Way | Manchester | NH | 03103 | Collecting Station |
| 17 - Elliot Collect'n Stat'n190 Tarrytow | ||||
| 275 Mammoth Road | Manchester | NH | 03103 | Collecting Station |
| 18 - Elliot Collection Station20 Chambers | ||||
| 20 Chambers Road | Hooksett | NH | 03106 | Collecting Station |
| 19 - Elliot Urgent Care Lab185 Queen City | ||||
| 185 Queen City Avenue | Manchester | NH | 03101 | Laboratory |
| 20 - Elliot Urgent Care Lab 40 Buttrick | ||||
| 40 Buttrick Road | Londonderry | NH | 03053 | Laboratory |
| 21 - Elliot Urgent Care Lab Bedford | ||||
| 25 Leavy Drive | Bedford | NH | 03110 | Laboratory |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7: | Financial assistance and means tested costs used RCC derived from Medicare cost report; other benefits costs derived from actual costs and internal cost accounting system. |
| Part I, Line 7, Column (f): | The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 15,218,372. |
| Form 990, Schedule H, Part I, Lines 3b/3c; and Part V, Lines 13a/13b: | The Hospital is part of the SolutionHealth network. Financial assistance eligibility determinations shall be based on SolutionHealth's policy and an assessment of financial need. Patients and the community within SolutionHealth's service area will be informed of the Financial Assistance, Billing and Collection policy and the process for submitting an application by many methods and in many venues. Patients, or a patient's guarantor, have a responsibility to cooperate in applying for financial assistance by providing information and documentation on family size, income and assets. Patients who meet the following criteria and comply may be eligible for financial assistance:(1) Applicants for financial assistance must reside in the State of New Hampshire or the Massachusetts border towns of Dunstable, Pepperell, Townsend or Tyngsboro and must have exhausted all other sources of payment including insurance, public assistance, litigation, or third-party liability before any financial assistance shall be granted. A patient is typically not eligible for financial assistance until he or she has applied for and is determined to be ineligible for applicable federal and state governmental assistance programs. SolutionHealth will offer assistance to patients applying for public programs. SolutionHealth may decide, at its discretion, to process a financial assistance application without a determination of ineligibility by the federal or state governmental assistance program or commercial insurer provided an appropriate rationale is documented.(2) Financial assistance may also be provided to residents of areas not specified above if an emergency medical condition arises while in New Hampshire or the border towns specified above and requires immediate care.(3) Eligibility for financial assistance will be determined based on a combination of family income and assets. The Federal Poverty Guidelines in effect at the time of the determination will be used to determine a patient's eligibility for financial assistance. Financial assistance is a complete write-off of SolutionHealth charges for eligible services. Financial assistance is available to patients, or their guarantors, with annual family income at or below 250% of Federal Poverty Guidelines (FPG). Assets greater than $300,000 such as real estate, 401k, 403b, and savings will also be considered in determining eligibility on a case by case basis. In order to qualify for financial assistance, all other payment options must be exhausted, including private coverage, federal, state and local medical assistance programs, and other forms of assistance provided by third parties. |
| Part II, Community Building Activities: | For the fiscal year ending June 30,2023, Elliot Hospital provided $132,453 in community and program support to local organizations. These organizations included Foundations for Healthy Communities, Amoskeag Health, Valley Street Jail, (medical care for Hillsborough County and State Inmates) Easter Seals NH, ORIS/Fresh Start Farms, and Manchester Proud. Elliot Hospital also provided an additional $85,248 in sponsorship/partnership support to community organizations such as Greater Manchester Boys and Girls Club, YWCA NH, Manchester Police Athletic League (MPAL), Alzheimer's Association, Waypoint, Makin' It Happen, and Friends of Aine. |
| Part III, Line 2: | Bad debt expense is determined based on analysis of historical activity. Self-pay accounts are given an automatic 59% discount off charges; self-pay accounts that do not make payment are transferred to bad debt. Cost of bad debt is derived from an internal cost accounting system. |
| Part III, Line 3: | Self-pay accounts are given an automatic 59% discount off charges; self-pay accounts that do not make payments are transferred to bad debt. Organization is not currently determining bad debt accounts that may have been charitable care. |
| Part III, Line 4: | See Footnote 2 of the attached audited financial statements. |
| Part III, Line 8: | Allowable costs are determined using CMS methodology utilized in completing cost report; Medicare shortfall from Part III, Line 7 should be included in community benefits as costs are not fully reimbursed. |
| Part III, Line 9b: | Collections are not pursued on charity care patients. Collection agencies are supplied information that allows them to identify only those accounts upon which collection efforts should be pursued. |
| Part VI, Line 2: | In order to assess the health needs of the community on an ongoing basis, Elliot Health System partners closely with Catholic Medical Center, Dartmouth Health, Amoskeag Health, City of Manchester Public Health Department and other community organizations. As a member of the Manchester Health Advisory Committee, Manchester CoC for Homelessness, Manchester SUD Collaborative, Manchester Food Collaborative, Elliot Health System works collaboratively with the primary goal of assessing community needs and developing health improvement strategies for the City of Manchester, NH. The work for addressing CHNA priorities is coordinated under the discretion of the City of Manchester Public Health Department. The latest CHNA was released in Fall, 2022.In addition to the ongoing work completed related to the CHNA and various working groups in Manchester, Elliot also uses CHNA, Healthy People 2030, CHiP and other community data (example, overdose and SUD reports from AMR and SUD Collaborative). Other sources include US Census, Behavioral Risk Factor Survey and NH State agency publications and the Healthcare Advisory Board.The Elliot focuses on addressing key SoDH identified through or clinical care across Elliot Health System. We use our EMR/EPIC to screen for critical health determinants as well as healthy equity measures and needs in the primary care and other specialty settings. |
| Part VI, Line 3: | Elliot's Financial Assistance Policy is available via Elliot's website (www.elliothospital.org) or free copies are available at hospital locations. Also, Patient Financial Advocates are available to assist in person or via telephone. The policy is for people who are underinsured, uninsured, or do not qualify for governmental assistance (Medicare or Medicaid), or who are otherwise unable to pay for medically necessary care and meet the criteria for financial assistance. |
| Part VI, Line 4: | The 2022 Greater Manchester Community Health Needs Assessment focused on the City of Manchester, and the surrounding Greater Manchester Community. Greater Manchester includes both the Greater Manchester Public Health Region (Auburn, Bedford, Candia, Deerfield, Goffstown, Manchester, and New Boston), as well as the Hospital Service Area (Public Health Region Towns plus Londonderry). These eight communities are home to approximately 116,000 residents. The City of Manchester is not only home to over half of the Greater Manchester Community but it is the largest city in the State of New Hampshire.The population of the Greater Manchester Area is aging and becoming a more diverse population, with residents reflecting a variety of nationalities, languages, ethnic traditions, religious beliefs, and ideologies. New Hampshire has the second highest median age in the nation with 19% of the state population over the age of 65. Thirteen percent of the City of Manchester residents (over 14,000) are ages 65 or older. |
| Part VI, Line 5: | Elliot Hospital ("EH") promotes the health of the Greater Manchester community through many ways including the following: - EH offers free health education and support group programs to the community. - EH provides financial support to local Federally Qualified Health Centers and other non-profit organizations in the community. Additionally, we provide partnership programs with community organizations like the Wellness On Wheels program which brought over 10 community agencies and non-profits together in underserved neighborhoods. - EH maintains an open medical staff. - EH management and staff participate on board of other nonprofits such as Waypoint, Easter Seals NH, and Mental Health Center of Greater Manchester as well as local and state public health committees. - EH continues to be a host partner and location for many community events including National Drug Take Back Day with the Manchester Police Department, DEA and Makin' It Happen and we are one of the largest sites for community blood drives with the American Red Cross and monthly blood drives on campus. - EH staff and providers attend community events and partner with local schools and organizations to provide awareness, screening and educational materials. - EH participates in community emergency response preparedness drills. - EH also focuses on our Implementation Strategies, which are developed from the key SoDH from the Community Health Needs Assessment. In FY23m there was also a Board Designated goal developed for CHNA program implementation focused on food insecurity and Medicaid enrollment. - The Elliot Health System Board of Directors began an educational series called Listening to Lead to learn more about critical drivers of health disparities in greater Manchester. Two sessions were held in fiscal year 2023. - Elliot Hospital leads a partnership with Boys and Girls Club of Manchester and ORIS/Fresh Start Farm for a farm share mobile market that was held in fall and spring of fiscal year 2023. |
| Part VI, Line 6: | EHS is the umbrella organization under which Elliot Hospital (EH), Elliot Physician Network (EPN), Elliot Professional Services (EPS), the Visiting Nurse Association of Manchester and Southern NH (VNA), and the Mary & John Elliot Charitable Foundation operate. Elliot Health System is a health care system that provides care to residents of southern NH serving a regional population of over 250,000 residents, making it one of the largest providers of comprehensive health care services in southern NH. Each of these organizations plays a critical role in the continuum of care EHS delivers to the community thus promoting health. The cornerstone of EHS is Elliot Hospital (EH), a 296-bed acute care facility located at the hospital's main campus. EH and the surrounding campus is home to Elliot Emergency and Trauma services which includes a dedicated pediatric emergency department and the ACS verified Level II Trauma Center, inpatient and outpatient behavioral health services, a Level III Newborn Intensive Care Unit, and the Solinsky Center for Cancer Care at the Elliot. Elliot Hospital also services the community through various ambulatory care centers located throughout the Greater Manchester area including the Towns of Bedford, Londonderry, and Hooksett. In addition, EH offers specialty services at 250,000 square foot ambulatory care center, The Elliot at River's Edge, which houses the Elliot Breast Health Center, Urgent Care, Wound Care, Pain Management, and Surgical Services. In addition, EH offers the community a dedicated senior center also located in the City of Manchester.EHS, through the Elliot Physician Network (EPN) and Elliot Professional Services (EPS), both not for profit physician groups, provide primary care and specialty care to the Greater Manchester area. Combined, EPN and EPS employ over 200 physicians as far north as Hooksett, east to Raymond, and south to Windham. The Elliot Physician Network has 17 primary care practices in the Greater Manchester area. EHS has a robust electronic medical record (EMR) linking all of the system providers with EH allowing the provider immediate access to all medical care that happened within EHS. The EMR is complete with the latest laboratory results, diagnostic images, and other test results that may affect care given in the local provider's office.EH and Affiliates (collectively EHS), work collaboratively and collectively (through the EMR) allowing EHS to serve the health care needs of people in the most efficient manner and has provided a platform for proactive plans for health management.On April 30, 2018 Elliot Health System became part of the new non-profit healthcare organization named SolutionHealth. This new non-profit healthcare entity is the combination of two New Hampshire non-profit health care organizations, Elliot Health System (EHS) and Southern New Hampshire Health System (SNHHS), combining together to protect the future sustainability of accessible, comprehensive, value-based clinical care. SolutionHealth is a regional healthcare system with a governing body with members from both EHS and SNHHS. This new organization services over 400,000 community members, is located in the two largest and most diverse cities in New Hampshire and employs over 700 physicians and advanced practice providers in New Hampshire. |
| Part VI, Line 7, Reports Filed With States | NH |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Amoskeag Health | ||||||||
| 1415 Elm Street | Manchester | NH | 03101 | 020458174 | 501(c)(3) | $300,000 | $0 | Community benefit grant for health worker services in school districts |
| Easter Seals New Hampshire | ||||||||
| 555 Auburn Street | Manchester | NH | 03103 | 020272825 | 501(c)(3) | $52,575 | $0 | Support Veterans Count program |
| Foundation for Healthy Communities | ||||||||
| 125 Airport Road | Concord | NH | 03301 | 020275078 | 501(c)(3) | $699,156 | $0 | Healthcare services and support, and general operations |
| Fresh Start Food Hub | ||||||||
| 434 Lake Avenue Floor 2 | Manchester | NH | 03103 | 760826598 | 501(c)(3) | $11,081 | $0 | For Boys & Girls Club Farm Share |
| Greater Manchester Chamber of Commerce | ||||||||
| 54 Hanover Street | Manchester | NH | 03101 | 020161920 | 501(c)(6) | $10,600 | $0 | Influencer Level membership to the Chamber of Commerce |
| The New England Council | ||||||||
| 98 N Washington Street 303 | Boston | MA | 02114 | 041661090 | 501(c)(6) | $10,000 | $0 | Annual mmembership to the Chamber of Commerce |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Elliot Hospital maintains members on the board of directors for Amoskeag Health (formerly Manchester Community Health Center). Activities of this organization align with the Hospital's mission in the community and with the Hospital's Implementation Plan developed from its most recent CHNA. The grant to Foundation for Healthy Communities helps support the State's reauthorization of NH Medicaid expansion which is important to providing insurance coverage for many of our most vulnerable citizens. The grants to the Easter Seals New Hampshire support programs that provide health and wellness support for some of the region's most vulnerable populations. The grant to the Fresh Start Food Hub is to encourage and promote healthy lifestyles through school and youth programs. Lastly, the grants to the Greater Manchester Chamber of Commerce and the New England Council are to maintain and promote the development of business and relationships in the Greater Manchester and New England communities. The Hospital also gives donations and grants of $5,000 or less to various other recipients which are not detailed on this Schedule I in accordance with IRS Instructions. All charitable donations paid by the Hospital are made to further community health or to advance programs, causes, and/or networks that contribute to the Hospital's exempt mission. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brad Kreick | ||||||||||||||
| President & CEO, SolutionHealth | $0 | $941,976 | $0 | $187,833 | $0 | $2,118 | $0 | $204,430 | $0 | $1,046 | $0 | $1,337,403 | $0 | $0 |
| William G Baxter | ||||||||||||||
| President & CEO | $801,517 | $0 | $240,000 | $0 | $21,784 | $0 | $146,657 | $0 | $35,752 | $0 | $1,245,710 | $0 | $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 |
| Carl Fier MD | ||||||||||||||
| Trustee | $0 | $930,283 | $0 | $0 | $0 | $2,322 | $0 | $9,150 | $0 | $32,744 | $0 | $974,499 | $0 | $0 |
| Sherry Hausmann | ||||||||||||||
| Former Pres/CEO, SolutionHealth | $0 | $0 | $0 | $0 | $0 | $910,000 | $0 | $0 | $0 | $0 | $0 | $910,000 | $0 | $0 |
| Marina Feldman MD | ||||||||||||||
| Trustee | $0 | $779,277 | $0 | $21,249 | $0 | $540 | $0 | $9,150 | $0 | $42,087 | $0 | $852,303 | $0 | $0 |
| Kevin Desrosiers MD | ||||||||||||||
| CMO & EMG Acute Care Services | $453,734 | $0 | $63,136 | $0 | $994 | $0 | $9,150 | $0 | $34,691 | $0 | $561,705 | $0 | $0 | $0 |
| Holly Mintz | ||||||||||||||
| SVP, CMO, EMG Ambulatory Care | $398,840 | $0 | $63,136 | $0 | $24,680 | $0 | $9,150 | $0 | $28,569 | $0 | $524,375 | $0 | $0 | $0 |
| Joseph T Curti | ||||||||||||||
| Chief Operating Officer | $368,717 | $0 | $74,668 | $0 | $21,399 | $0 | $11,174 | $0 | $34,864 | $0 | $510,822 | $0 | $0 | $0 |
| Michael Turilli | ||||||||||||||
| SVP Finance/CFO, SolutionHealth | $0 | $459,108 | $0 | $0 | $0 | $4,132 | $0 | $0 | $0 | $29,058 | $0 | $492,298 | $0 | $0 |
| Martha Leighton MD | ||||||||||||||
| Senior VP & CNO | $284,395 | $0 | $58,000 | $0 | $1,460 | $0 | $12,932 | $0 | $14,058 | $0 | $370,845 | $0 | $0 | $0 |
| L John Klunk | ||||||||||||||
| SVP, CMO, EMG Ambulatory Care | $288,474 | $0 | $29,496 | $0 | $731 | $0 | $9,538 | $0 | $36,011 | $0 | $364,250 | $0 | $0 | $0 |
| Marjan Makatam-Abrams MD | ||||||||||||||
| Trustee | $0 | $253,339 | $0 | $0 | $0 | $16,864 | $0 | $8,541 | $0 | $26,212 | $0 | $304,956 | $0 | $0 |
| Nancy Husarik MD | ||||||||||||||
| Trustee | $0 | $231,616 | $0 | $3,470 | $0 | $982 | $0 | $11,167 | $0 | $25,463 | $0 | $272,698 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Lines 4a-b | Schedule J, Line 4a, Severance Payments: SolutionHealth, a related organization, is the direct controlling entity of Elliot Health Systems, which is in turn the direct controlling entity of the Elliot Hospital of the City of Manchester. Sherry Hausmann served as the CEO of SolutionHealth through October 2021. As Ms. Hausmann ended her term of service in a previous tax year, she has been deemed a "Former Officer" on this Form 990. Pursuant to the end of her term of service, Ms. Hausmann received gross severance compensation during the 2022 calendar year in the amount of $910,000, which has been reported on this Form 990, Schedule J, Part II, Column B(iii) as "Other Compensation". Of this $910,000 total payment, Ms. Hausmann elected to defer $19,000 to her 457(b) plan. Schedule J, Line 4b, Supplemental Non-Qualified Retirement Plans: The 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; Brad Kreick, current President & CEO of SolutionHealth; and Joseph Felkner, the Former SVP/CFO of SolutionHealth, each received contributions to their 457(f) deferred compensation plans during the 2022 calendar year. (As Mr. Felkner's term of service with SolutionHealth ended in a previous tax year, he has been deemed to be a "Former Officer" on this Form 990, Part VII, and Schedule J.) The contributions received by each individual to their respective 457(f) plan were as follows: William G. Baxter - $137,507; Brad Kreick - $199,123; and Joseph Felkner - $164,925. These amounts have been reported within the named individuals' deferred compensation figures 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 Compensation" 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 7 | The 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 K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NH Health & Education Facilities Authority | ||||||||
| A | 020279866 | 6446148D4 | 2016-11-15 | $147,020,000 | advance refund 2009 bonds; finance capital expenditures; pay issuance costs | 0 | 0 | 0 |
| NH Health & Education Facilities Authority | ||||||||
| B | 020279866 | 2019-08-30 | $20,500,000 | Lease equipment for the purpose of equipping projects | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,850,000 | $147,020,000 | $133,100,707 | $1,560,329 | $30,000,000 | 2018 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| B | $1,982,478 | $20,462,431 | $37,569 | $20,500,000 | 2020 | 0 | 0 | Yes (1) | Yes (1) | $115 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Date Rebate Computation Performed | FormAndLineReferenceDesc |
| Explanation | Issuer Name: NH Health & Education Facilities Authority Date the Rebate Computation was Performed: 09/30/2020 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Elliot Health System is the sole member of The Elliot Hospital of the City of Manchester. |
| Form 990, Part VI, Section A, line 7a | Elliot Hospital is governed by a Board of Trustees identical in composition to its sole member, Elliot Health System. |
| 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 to sign a conflict of interest form annually, which reports any potential conflict of interest arrangements with the organization. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee of the Board of Trustees retains 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 Board of Trustees. The Compensation Committee retains minutes of its meetings. The Compensation Committee is comprised of 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 19 | Each of these documents is filed with the New Hampshire Secretary of State and is available upon request. |
| Form 990, Part IX, Column D: | The Mary and John Elliot Charitable Foundations performs all fundraising activities on behalf of The Elliot Hospital of the City of Manchester. All fundraising expenses are reported on the Foundation's separate Form 990. |
| Form 990, Part XI, line 9: | Net periodic pension gain, net of service cost 2,130,378. Pension liability adjustment 5,767,685. Transfers to affiliates (net) -67,836,389. |
| Form 990, Part XII, Line 2c: | The audit process has not changed from the prior year. |
| Form 990, Parts VIII-XI: | The consolidated audited financial statements for The Elliot Hospital of the City of Manchester and subsidiaries report various revenue, expense, asset, and net asset amounts for the Hospital inclusive of a related organization, Elliot Health System Professional & General Liability Trust (EIN: 01-6217452). All revenue, expense, and balance sheet items related to Elliot Health System Professional & General Liability Trust have been extracted from amounts reported for the Hospital on this Form 990 and all accompanying schedules. Elliot Health System Professional & General Liability Trust is a separate legal entity filing its own Form 990, and items related to it have been reported there. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Elliot Health System | |||||||||||
| 1070 Holt Avenue Unit 1 Suite 2100 | Manchester | NH | 03109 | 020509911 | Management | NH | 501(c)(3) | Line 12b, II | SolutionHealth | 0 | |
| Elliot Health System Professional & General LIT | |||||||||||
| 1070 Holt Avenue Unit 1 Suite 2100 | Manchester | NH | 03109 | 016217452 | Insurance Trust | NH | 501(c)(3) | Line 12a, I | Elliot Hospital | Yes (1) | |
| Elliot Hospital Associates | |||||||||||
| 1 Elliot Way | Manchester | NH | 031033599 | 026006214 | Auxiliary | NH | 501(c)(3) | Line 12d, III-O | 0 | N/A | |
| Elliot Physician Network | |||||||||||
| 1070 Holt Avenue Unit 1 Suite 2100 | Manchester | NH | 03109 | 020509589 | Physician Services | NH | 501(c)(3) | Line 3 | Elliot Hospital | Yes (1) | |
| Elliot Professional Services Network | |||||||||||
| 1070 Holt Avenue Unit 1 Suite 2100 | Manchester | NH | 03109 | 331003630 | Physician Services | NH | 501(c)(3) | Line 10 | Elliot Hospital | Yes (1) | |
| Foundation Medical Partners Inc | |||||||||||
| 8 Prospect Street | Nashua | NH | 03060 | 020456218 | Physician Services | NH | 501(c)(3) | Line 10 | Southern New Hampshire Health System | 0 | |
| Home Health and Hospice Care | |||||||||||
| 7 Executive Park Drive | Merrimack | NH | 03054 | 237331452 | Home Care and Hospice | NH | 501(c)(3) | Line 7 | SolutionHealth | 0 | |
| Legacy Trust of Southern New Hampshire Health Inc | |||||||||||
| 8 Prospect Street | Nashua | NH | 03060 | 844779887 | Fundraising | NH | 501(c)(3) | Line 7 | Southern New Hampshire Health System | 0 | |
| Mary and John Elliot Charitable Foundation | |||||||||||
| 1070 Holt Avenue Unit 1 Suite 2100 | Manchester | NH | 03109 | 020512229 | Fundraising | NH | 501(c)(3) | Line 7 | Elliot Health System | 0 | |
| SolutionHealth | |||||||||||
| 360 Route 101 Unit 8 | Manchester | NH | 03110 | 830741190 | Supporting Organization | NH | 501(c)(3) | Line 12a, I | 0 | N/A | |
| Southern New Hampshire Health System | |||||||||||
| 8 Prospect Street | Nashua | NH | 03060 | 020509221 | Medical Services | NH | 501(c)(3) | Line 12b, II | SolutionHealth | 0 | |
| Southern New Hampshire Medical Center | |||||||||||
| 8 Prospect Street | Nashua | NH | 03060 | 020483054 | Medical Services | NH | 501(c)(3) | Line 3 | Southern New Hampshire Health System | 0 | |
| The Surgery Center of Greater Nashua | |||||||||||
| 10 Prospect Street | Nashua | NH | 03060 | 461084049 | Medical Services | NH | 501(c)(3) | Line 3 | Southern New Hampshire Health System | 0 | |
| VNA Home Health and Hospice Services Inc | |||||||||||
| 1070 Holt Avenue Unit 1 Suite 2100 | Manchester | NH | 03109 | 020222241 | Home Care and Hospice | NH | 501(c)(3) | Line 10 | Elliot Health System | 0 | |
| VNA of Manchester & Southern NH Inc | |||||||||||
| 1070 Holt Avenue Unit 1 Suite 2100 | Manchester | NH | 03109 | 020395296 | VNA Holding Company | NH | 501(c)(3) | Line 12b, II | Elliot Health System | 0 | |
| VNA Personal Services Inc | |||||||||||
| 1070 Holt Avenue Unit 1 Suite 2100 | Manchester | NH | 03109 | 020395295 | Private Health and Homemaker Services | NH | 501(c)(3) | Line 10 | Elliot Health System | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elliot Common Trust Fund LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Elliot Way | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203653624 | EIN |
| Primary Activities | Investments | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elliot Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Excluded | PredominantIncomeTypeTxt |
| Share Of Total Income | $3,934,756 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $126,194,103 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.79010 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elliot Health System Holdings & Subsidiaries | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1070 Holt Avenue Unit 1 Suite 2100 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020512224 | EIN |
| Primary Activities | Management | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Elliot Professional Services Network Inc | ||
| D | $1,576,951 | Cash Value |
| Elliot Physician Network Inc | ||
| D | $1,569,760 | Cash Value |
| Elliot Professional Services Network Inc | ||
| J | $1,587,497 | Cash Value |
| Elliot Professional Services Network Inc | ||
| P | $6,887,340 | Cash Value |
| Elliot Physician Network Inc | ||
| P | $6,857,780 | Cash Value |
| Elliot Professional Services Network Inc | ||
| Q | $18,088,925 | Cash Value |
| Elliot Physician Network Inc | ||
| Q | $21,615,315 | Cash Value |
| Elliot Professional Services Network Inc | ||
| R | $42,460,000 | Cash Value |
| Elliot Physician Network Inc | ||
| R | $11,270,000 | Cash Value |
| Elliot Common Trust Fund LLC | ||
| B | $172,518 | Cash Value |
| Elliot Common Trust Fund LLC | ||
| S | $10,500 | Cash Value |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt | Electing OrganizationElectingOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elliot Health System | ||||||||||||||||
| 1070 Holt Avenue Unit 1 Suite | 2100 | Manchester | NH | 03109 | 020509911 | $0 | $0 | $0 | $76 | $76 | $15 | $4 | $0 | $0 | $0 | |
| VNA of Manchester & Southern New Hampshire Inc | ||||||||||||||||
| 1070 Holt Avenue Unit 1 Suite | 2100 | Manchester | NH | 03101 | 020395296 | $0 | $2,697 | $2,697 | $1,928,462 | $1,931,159 | $246,558 | $61,640 | $0 | $0 | $0 | |
| The Elliot Hospital of the City of Manchester | ||||||||||||||||
| 1 Elliot Way | Manchester | NH | 03103 | 020232673 | $0 | $56,691 | $56,691 | $580,204,590 | $580,261,281 | $1,000,000 | $250,000 | $0 | $0 | $0 | Yes (X) | |
| Elliot Professional Services Network | ||||||||||||||||
| 1070 Holt Avenue Unit 1 Suite | 2100 | Manchester | NH | 03109 | 331003630 | $0 | $0 | $0 | $116,821,735 | $116,821,735 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| Elliot Physician Network | ||||||||||||||||
| 1070 Holt Avenue Unit 1 Suite | 2100 | Manchester | NH | 03109 | 020509589 | $0 | $0 | $0 | $47,956,802 | $47,956,802 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| Mary and John Elliot Charitable Foundation | ||||||||||||||||
| 1070 Holt Avenue Unit 1 Suite | 2100 | Manchester | NH | 03109 | 020512229 | $0 | $0 | $0 | $2,886,789 | $2,886,789 | $294,339 | $73,585 | $0 | $0 | $0 | |
| Elliot Health System Professional & General Liability Insurance Trust | ||||||||||||||||
| 1 Elliot Way | Manchester | NH | 03101 | 016217452 | $0 | $0 | $0 | $1,889,750 | $1,889,750 | $244,488 | $61,122 | $0 | $0 | $0 | ||
| VNA Personal Services Inc | ||||||||||||||||
| 1070 Holt Avenue Unit 1 Suite | 2100 | Manchester | NH | 03101 | 020395295 | $0 | $0 | $0 | $52,424 | $52,424 | $10,485 | $2,621 | $0 | $0 | $0 | |
| VNA Home Health & Hospice Inc | ||||||||||||||||
| 1070 Holt Avenue Unit 1 Suite | 2100 | Manchester | NH | 03101 | 020222241 | $0 | $3,358 | $3,358 | $15,452,163 | $15,455,521 | $922,776 | $230,694 | $0 | $0 | $0 | |
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