ELLIOT HOSPITAL OF THE CITY OF MANCHESTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ELLIOT HOSPITAL OF THE CITY OF MANCHESTER (EIN 02-0232673)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-08
IRS object ID: 201201299349301670
Schema version: 2010v3.4
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 H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-08T14:54:15-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM STEELE & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 STARK STREET	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020232673	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ELLIOT HOSPITAL OF THE CITY OF MANCHESTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELLI	NameControl
Phone	6036632033	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 ELLIOT WAY	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD EWELL	Name
Title	CFO	Title
Phone	6036632033	Phone
Date Signed	2012-04-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL A BARBARITA CPA	Name
Phone	6036228881	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DOUGLAS DEAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 ELLIOT WAY	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	344208458	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	ELLIOT-HS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1942	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	HOSPITAL SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	3155	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	6167114	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	937241	ContributionsGrantsPriorYear
Contributions Grants Current Year	599090	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	302860034	ProgramServiceRevenuePriorYear
Program Service Revenue CY	321386340	ProgramServiceRevenueCY
Investment Income Prior Year	5869189	InvestmentIncomePriorYear
Investment Income Current Year	5998990	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14891261	OtherRevenuePriorYear
Other Revenue Current Year	16179365	OtherRevenueCurrentYear
Total Revenue Prior Year	324557725	TotalRevenuePriorYear
Total Revenue Current Year	344163785	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	467405	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	581686	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	153637660	SalariesEtcPriorYear
Salaries Etc Current Year	167657511	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	162703631	OtherExpensePriorYear
Other Expenses Current Year	169848856	OtherExpensesCurrentYear
Total Expenses Prior Year	316808696	TotalExpensesPriorYear
Total Expenses Current Year	338088053	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7749029	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6075732	RevenuesLessExpensesCY
Total Assets BOY	349524251	TotalAssetsBOY
Total Assets EOY	354022964	TotalAssetsEOY
Total Liabilities BOY	267460033	TotalLiabilitiesBOY
Total Liabilities EOY	239186805	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	82064218	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	114836159	NetAssetsOrFundBalancesEOY
Mission Description	ELLIOT HOSPITAL OF THE CITY OF MANCHESTER, A LEADER IN HEALTHCARE, IS DEDICATED TO PROVIDING IT'S COMMUNITY WITH EXCELLENT SERVICES OFFERED WITH DIGNITY, CARING, AND RESPECT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	269276181	Expense
Revenue	321386340	Revenue
Description	MEDICAL SERVICES PROVIDED TO 14,271 IN-PATIENTS AND 489,920 OUT-PATIENTS INCLUDING FREE CARE IN THE AMOUNT OF 10,537,000 (AT COST) AND CONTRIBUTIONS TO COMMUNITY PROGRAMS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	581686	Expense
Description	CONTRIBUTIONS TO CHILD HEALTH SERVICES, MANCHESTER COMMUNITY HEALTH CENTER, AND I-IMAGINE CAMPAIGN	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3935912	Expense
Description	COMMUNITY BENEFITS INCLUDING EDUCATIONAL PROGRAMS, HEALTH SCREENINGS, HEALTH PUBLICATIONS, PATIENT TRANSPORT SERVICE AND OTHER HEALTH INFORMATION SERVICES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	273793779	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	232	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3155	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARC CULLEROT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6036632033	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1070 HOLT AVENUE UNIT 1 SUITE 2100	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03109	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DOUGLAS F DEAN
PRESIDENT & CEO	40.00	X	X	704950	0	261330
RICK PHELPS
COO	40.00	X	X	491309	0	272443
R SCOTT BACON
VICE CHAIR	1.00	X	X	0	0	0
JAMES C HOOD ESQ
TRUSTEE	1.00	X		0	0	0
ANN REMUS
SECRETARY	1.00	X		0	0	0
SELMA NACCACH-HOFF
CHAIR	1.00	X	X	0	0	0
RICHARD GUSTAFSON PHD
TRUSTEE	1.00	X		0	0	0
PETER CHEUNG MD
TRUSTEE	1.00	X		0	0	0
WAYNE E ROBINSON
TREASURER	1.00	X	X	0	0	0
RICHARD MARCUCCI MD
TRUSTEE	40.00	X		0	307678	18272
MALCOLM WIDNESS
TRUSTEE	1.00	X		0	0	0
EDWARD P MITCHELL
TRUSTEE	1.00	X		0	0	0
MARYANN LECLAIR
TRUSTEE	1.00	X		0	0	0
DIANNE M MERCIER
TRUSTEE	1.00	X		0	0	0
DAVID R A STEADMAN
TRUSTEE	1.00	X		0	0	0
ROBERT M LAVERY
TRUSTEE	1.00	X		34000	0	0
HAROLD TURNER JR
TRUSTEE	1.00	X		0	0	0
RICHARD L WINNEG
TRUSTEE	1.00	X		0	0	0
BARBARA A RAND
TRUSTEE	1.00	X		0	0	0
ANITA R RITENOUR MD
TRUSTEE	40.00	X		339832	0	32630
RAYMOND E CLOSSON
TRUSTEE	1.00	X		0	0	0
GUS EMMICK MD
TRUSTEE	1.00	X		0	301577	25897
CHARLES ROLECEK
TRUSTEE	1.00	X		0	0	0
PETER VAN DER MEER MD
TRUSTEE	1.00	X		0	0	0
JOHN F WEEKS
TRUSTEE	1.00	X		0	0	0
RICHARD ELWELL
CFO	40.00		X	501663	0	122412
KEVIN DONOVAN
VP PHYSICIAN SERVICES	40.00			173538	0	10043	X
MARC CULLEROT
VP/FINANCE	40.00			255782	0	24465		X
DENISE PURINGTON
VP/CIO	40.00			256223	0	23016		X
ELIZABETH A HALE-CAMPOLI
VP OF PATIENT CARE SERVICES	40.00			235054	0	2441		X
JOHN FRIBERG
SENIOR VP OF OPERATIONS	40.00			264160	0	17537		X
WILLIAM BAXTER
VP MEDICAL AFFAIRS	40.00			347844	0	18300		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3604355	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	609255	TotalReportableCompFrmRltdOrgs
Total Other Compensation	828786	TotalOtherCompensation
Number Individuals GT100 K	111	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AW ROSE CONSTRUCTION LLC
33 SOUTH COMMERCIAL STREET	MANCHESTER	NH	03101	CONSTRUCTION	3286448
MARTINI NORTHERN LLC
299 HANOVER STREET	PORTSMOUTH	NH	03801	GENERAL CONTRACTOR	2384938
CEG ADVISORY
152 WASHINGTON STREET	NEWTON	MA	02458	CLINICAL AND BUSINESS SOLUTIONS	892264
CUBE 3 STUDIO LLC
360 MERRIMACK STREET	LAWRENCE	MA	01843	ARCHITECTURAL DESIGN SERVICES	834441
BIANCO PROFESSIONAL ASSOCIATION
18 CENTRE STREET	CONCORD	NH	03301	CONSULTING	669160

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	29	NumberOfContractorsGT100K
All Other Contributions	599090	AllOtherContributions
Total Contributions	599090	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROG.SERV.REVENUE-RELA	Description
Business Code	621110	BusinessCode
Total Revenue Column	321386340	TotalRevenueColumn
Related Or Exempt Function Income	321386340	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	321386340	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2924964	TotalRevenueColumn
Exclusion	$2,924,964	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1413301	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	44673	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1368628	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1368628	TotalRevenueColumn
Exclusion	$1,368,628	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3074026	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3074026	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3074026	TotalRevenueColumn
Exclusion	$3,074,026	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
MISCELLANEOUS OTHER	900099	6506960	6506960
LABORATORY SERVICES	621500	5512754		5512754
CAFETERIA REVENUE	722210	1497600			$1,497,600

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1293423	TotalRevenueColumn
Related Or Exempt Function Income	148062	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	654360	UnrelatedBusinessRevenue
Exclusion	$491,001	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	14810737	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	344163785	TotalRevenueColumn
Related Or Exempt Function Income	328041362	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6167114	UnrelatedBusinessRevenue
Exclusion	$9,356,219	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	581686	Total
Program Services	581686	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1871459	Total
Management And General	1871459	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	129165509	Total
Program Services	96874132	ProgramServices
Management And General	32291377	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13056773	Total
Program Services	9792580	ProgramServices
Management And General	3264193	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13899711	Total
Program Services	10424783	ProgramServices
Management And General	3474928	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9664059	Total
Program Services	7248044	ProgramServices
Management And General	2416015	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	278105	Total
Management And General	278105	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	157900	Total
Management And General	157900	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2554543	Total
Management And General	2554543	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4712259	Total
Program Services	3534194	ProgramServices
Management And General	1178065	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	148166	Total
Program Services	111124	ProgramServices
Management And General	37042	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	419202	Total
Program Services	314402	ProgramServices
Management And General	104800	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5357184	Total
Program Services	4017888	ProgramServices
Management And General	1339296	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	19863681	Total
Program Services	19863681	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14740175	Total
Program Services	11055131	ProgramServices
Management And General	3685044	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4076399	Total
Program Services	3057299	ProgramServices
Management And General	1019100	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR BAD DEBTS	29570066	29570066
SUPPLIES	20015215	20015215
DRUGS & PHARMACEUTICUL	14099230	14099230
IMPLANTS & PROTHESIS	9577011	9577011
MAINTENANCE & SERVICE C	8466417	6349814	2116603

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35813303	Total
Program Services	27307499	ProgramServices
Management And General	8505804	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	338088053	Total
Program Services	273793779	ProgramServices
Management And General	64294274	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12739160	BOY
EOY	14174647	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15669787	BOY
EOY	11013768	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29248241	BOY
EOY	30971984	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2094294	BOY
EOY	2184163	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2889049	BOY
EOY	3574037	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	339174159	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	162570591	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	122689368	BOY
EOY	176603568	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	153002696	BOY
EOY	101624135	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11191656	BOY
EOY	13876662	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	349524251	BOY
EOY	354022964	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35673540	BOY
EOY	31791324	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	152703888	BOY
EOY	153194328	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	79082605	BOY
EOY	54201153	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	267460033	BOY
EOY	239186805	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69293191	BOY
EOY	100975670	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1406996	BOY
EOY	1722983	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11364031	BOY
EOY	12137506	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82064218	BOY
EOY	114836159	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	349524251	BOY
EOY	354022964	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6075732	ReconcilationRevenueExpenses
Reconcilation Other Changes	26696209	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	33158	FilingOrganizationsTotals
Affiliated Group Totals	33158	AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	311478	FilingOrganizationsTotals
Affiliated Group Totals	311478	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	344636	FilingOrganizationsTotals
Affiliated Group Totals	344636	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	332034991	FilingOrganizationsTotals
Affiliated Group Totals	414409132	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	332379627	FilingOrganizationsTotals
Affiliated Group Totals	414753768	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	412757	CurrentYearMinus3
Current Year Minus2	238276	CurrentYearMinus2
Current Year Minus1	348114	CurrentYearMinus1
Current Year	344636	CurrentYear
Total	1343783	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	25967	CurrentYearMinus3
Current Year Minus2	29212	CurrentYearMinus2
Current Year Minus1	32124	CurrentYearMinus1
Current Year	33158	CurrentYear
Total	120461	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12771028	BeginningOfYearBalance
Contributions	50000	Contributions
Investment Earnings Or Losses	1039463	InvestmentEarningsOrLosses
End Of Year Balance	13860491	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12420985	BeginningOfYearBalance
Contributions	174500	Contributions
Investment Earnings Or Losses	175543	InvestmentEarningsOrLosses
End Of Year Balance	12771028	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14078246	BeginningOfYearBalance
Investment Earnings Or Losses	-1657261	InvestmentEarningsOrLosses
End Of Year Balance	12420985	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6681464	OtherCostOrOtherBasis
Book Value	6681464	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	163607768	OtherCostOrOtherBasis
Depreciation	43157943	Depreciation
Book Value	120449825	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4213786	OtherCostOrOtherBasis
Depreciation	1678704	Depreciation
Book Value	2535082	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	155411452	OtherCostOrOtherBasis
Depreciation	114146635	Depreciation
Book Value	41264817	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9259689	OtherCostOrOtherBasis
Depreciation	3587309	Depreciation
Book Value	5672380	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	176603568	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	BOARD DESIGNATED & DONOR RESTRICTED	Description
Book Value	101624135	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	101624135	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
PAYABLE TO THIRD PARTY PAYORS	$6,942,850
INTEREST PAYABLE	$2,281,592
ACCRUED PENSION & OTHER	$25,662,414
SELF-INSURANCE RESERVES & OTHER	$17,317,888
CURRENT PORTION OF LONG-TERM DEBT	$1,996,409

Field	Value	IRS element (for citing)
Total Of Amounts	54201153	TotalOfAmounts
Total Revenue	344163785	TotalRevenue
Total Expenses	338088053	TotalExpenses
Excess Or Deficit For Year	6075732	ExcessOrDeficitForYear
Other	$26,696,209	OtherAmount
Total Adjustments	26696209	TotalAdjustments
Excess Or Deficit Per FS	32771941	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	343750366	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	343750366	RevenueSubtotal
Other Revenues Not Included	413418	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	413418	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	344163784	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	317810953	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	317810953	ExpensesSubtotal
Other Expenses Not Included	20277099	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	20277099	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	338088052	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	INCOME OF THE FUNDS HAS BEEN USED FOR OPERATING AND CAPITAL EXPENDITURES
PART XI, LINE 8 - OTHER ADJUSTMENTS:		UNREALIZED GAIN/LOSS - UNRESTRICTED FUND 6,610,387. PENSION ADJUSTMENT 19,166,314. UNREALIZED GAIN/LOSS - TEMPORARILY RESTRICTED FUNDS 202,096. UNREALIZED GAIN/LOSS - PERMANENTLY RESTRICTED FUNDS 717,412. GRANT PROCEEDS RECEIVED FOR CAPITAL PURCHASE
PART XII, LINE 4B - OTHER ADJUSTMENTS:		EXPENSE RECLASS 413,418.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		EXPENSE RECLASS 413,418. PAYMENTS TO AFFILIATES 19,863,681.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	400.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	21527	PersonsServed
Total Community Benefit Expense	9065582	TotalCommunityBenefitExpense
Net Community Benefit Expense	9065582	NetCommunityBenefitExpense
Percent Of Total Expense	0.02680	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	37591	PersonsServed
Total Community Benefit Expense	27225480	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10340367	DirectOffsettingRevenue
Net Community Benefit Expense	16885113	NetCommunityBenefitExpense
Percent Of Total Expense	0.04990	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServed

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	59118	PersonsServed
Total Community Benefit Expense	36291062	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10340367	DirectOffsettingRevenue
Net Community Benefit Expense	25950695	NetCommunityBenefitExpense
Percent Of Total Expense	0.07670	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	23	NumberOfActivitiesOrPrograms
Persons Served	3768	PersonsServed
Total Community Benefit Expense	3319096	TotalCommunityBenefitExpense
Direct Offsetting Revenue	185543	DirectOffsettingRevenue
Net Community Benefit Expense	3133553	NetCommunityBenefitExpense
Percent Of Total Expense	0.00930	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	12	NumberOfActivitiesOrPrograms
Persons Served	831	PersonsServed
Total Community Benefit Expense	2045975	TotalCommunityBenefitExpense
Direct Offsetting Revenue	436804	DirectOffsettingRevenue
Net Community Benefit Expense	1609171	NetCommunityBenefitExpense
Percent Of Total Expense	0.00480	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	7971843	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2538137	DirectOffsettingRevenue
Net Community Benefit Expense	5433706	NetCommunityBenefitExpense
Percent Of Total Expense	0.01610	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	26849	TotalCommunityBenefitExpense
Net Community Benefit Expense	26849	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	12	NumberOfActivitiesOrPrograms
Persons Served	351	PersonsServed
Total Community Benefit Expense	752373	TotalCommunityBenefitExpense
Net Community Benefit Expense	752373	NetCommunityBenefitExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	55	NumberOfActivitiesOrPrograms
Persons Served	4950	PersonsServed
Total Community Benefit Expense	14116136	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3160484	DirectOffsettingRevenue
Net Community Benefit Expense	10955652	NetCommunityBenefitExpense
Percent Of Total Expense	0.03250	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	55	NumberOfActivitiesOrPrograms
Persons Served	64068	PersonsServed
Total Community Benefit Expense	50407198	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13500851	DirectOffsettingRevenue
Net Community Benefit Expense	36906347	NetCommunityBenefitExpense
Percent Of Total Expense	0.10920	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	12850	TotalCommunityBuildingExpense
Net Community Building Expense	12850	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	12850	TotalCommunityBuildingExpense
Net Community Building Expense	12850	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$13,897,931	BadDebtExpenseAmount
Amount Reimbursed By Medicare	67421982	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	87752060	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-20330078	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ELLIOT HOSPITAL OF CITY OF MANCHSTR	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1 ELLIOT WAY	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03103	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NOT REQUIRED	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART II: THE HEALTH OF THE COMMUNITY WE SERVE IS PROMOTED THROUGH EHS BUILDING ACTIVITIES WITH ORGANIZATIONS SUCH AS THE CHILD ADVOCACY CENTER, THE HOMELESS SHELTER AND OTHERS. IN PROBABLY THE MOST IMPORTANT AND BASIC MANNER, NAMELY, WE DIRECTLY IMPACT BASIC LIVING (AND IN SOME CASES SURVIVAL) NEEDS. CHILDREN, YOUNG ADULTS, ADULTS AND THE ELDERLY SHARE THE NEED FOR BASIC NUTRITION, SAFETY, AND SHELTER. THE ORGANIZATIONS WE CHOOSE TO SUPPORT OFFER AND PROVIDE SOME OF THESE NECESSITIES FOR A LARGE PORTION OF THE POPULATION IN THE GREATER MANCHESTER AREA. FURTHER, WE PROVIDE SUPPORT FOR ORGANIZATIONS THAT UNDERSTAND THE IMPORTANCE OF EDUCATION AND PROVIDE THE SKILLS, TOOLS AND THE INFORMATION TO PEOPLE SO THAT THEY CAN ACCESS EVERYTHING FROM FOOD FOR THE HUNGRY, SHELTER, SAFETY FROM PHYSICAL AND MENTAL HARM AS WELL AS HEALTH CARE. EH TREATS MANY OF THESE INDIVIDUALS IN OUR EMERGENCY DEPARTMENT. IN WORKING WITH THESE PEOPLE TO HELP THEM RECOVER FROM ILLNESSES OR INJURIES, WE HAVE COME TO UNDERSTAND THE IMPORTANCE AND THE ROLE OTHER ORGANIZATIONS PLAY IN THE LIVES OF THESE SAME PEOPLE. BY SUPPORTING THESE ORGANIZATIONS, WE KNOW THAT BASIC NEEDS ARE BEING MET, AND IMPROVED HEALTH AND WELLNESS FOR EVERYONE REGARDLESS OF PERSONAL HARDSHIP OR STATUS MAY BE ACHIEVED.
PART III, LINE 4: BAD DEBT AND CHARITY CARE COST DETERMINED USING INTERNAL COST ACCOUNTING SYSTEM.SELF PAY ACCOUNTS GIVEN AUTOMATIC 15% DISCOUNT OFF CHARGES; SELF PAY ACCOUNTS THAT DO NOT MAKE PAYMENT ARE TRANSFERRED TO BAD DEBT. ORGANIZATION NOT CURRENTLY DETERMINING BAD DEBT ACCOUNTS THAT MAY HAVE BEEN CHARITABLE CARE.BAD DEBT FOOTNOTE: OUR AUDITED FINANCIAL STATEMENTS DO NOT CURRENTLY, NOR HAVE THEY IN THE PAST, CONTAINED A FOOTNOTE FOR BAD DEBTS.
PART III, LINE 8: ALLOWABLE COSTS DETERMINED USING CMS METHODOLOGY UTILIZED IN COMPLETING COST REPORT; MEDICARE SHORTFALL TO BE INCLUDED IN COMMUNITY BENEFITS
PART III, LINE 9B: COLLECTIONS ARE NOT PURSUED ON CHARITY CARE PATIENTS. COLLECTIONS AGENCY IS SUPPLIED INFORMATION THAT ALLOWS THEM TO IDENTIFY ONLY THOSE ACCOUNTS UPON WHICH COLLECTION EFFORTS SHOULD BE PURSUED.
PART VI, LINE 2: IN 2009, THE DEVELOPMENT OF A COMMUNITY NEEDS ASSESSMENT TITLED "BELIEVE IN A HEALTHY COMMUNITY" WAS COMPLETED BY A COLLABORATIVE COMMUNITY GROUP, THE MANCHESTER SUSTAINABLE ACCESS PROJECT (MSAP). THE DATA ANALYSIS AND REPORT DESIGN WAS DEVELOPED UNDER THE OVERSIGHT OF THE CITY OF MANCHESTER HEALTH DEPARTMENT AND THE NH DEPARTMENT OF HEALTH AND HUMAN SERVICES. FUNDING FOR THIS PROJECT WAS PROVIDED BY ELLIOT HEALTH SYSTEM (EHS), CATHOLIC MEDICAL CENTER (ANOTHER ACUTE CARE HOSPITAL IN MANCHESTER), AND DARTMOUTH-HITCHCOCK-MANCHESTER (A COMMUNITY EXTENSION OF DARTMOUTH-HITCHCOCK MEDICAL CENTER).THE PROCESS BEGAN WITH A REVIEW OF THE HEALTHY MANCHESTER 2015 STRATEGIC IMPERATIVES FRAMEWORK BY THE MEMBERS OF THE MANCHESTER SUSTAINABLE ACCESS PROJECT (MSAP) DATA SUB-COMMITTEE. THE STRATEGIC IMPERATIVES PROVIDED THE PLANNING AND ORGANIZATIONAL STRUCTURE FOR THE REPORT.ONE HUNDRED AND FIFTEEN INDIVIDUALS FROM THIRTEEN COMMUNITIES PARTICIPATED IN THIRTEEN COMMUNITY FOCUS GROUPS. BETWEEN MARCH AND MAY 2009, THE COMMUNITY HEALTH INSTITUTE (CHI) STAFF INTERVIEWED TWENTY-SIX KEY LEADERS FROM THE MANCHESTER HEALTH SERVICE AREA IDENTIFIED BY THEIR PEERS AS BEING LEADERS WHO UNDERSTOOD CURRENT AND EMERGING ISSUES FOR THE GREATER MANCHESTER COMMUNITY. THE KEY LEADERS REPRESENTED CITY/TOWN GOVERNMENT, EDUCATION, HEALTH CARE DELIVERY, BUSINESSES, NON-PROFIT ORGANIZATIONS AND MUNICIPALITIES. IN ADDITION, EACH KEY LEADER COMPLETED A STANDARD PAPER SURVEY. FOR EACH FOCUS GROUP, AND KEY LEADER INTERVIEW, A NOTE TAKER DOCUMENTED THE MAJOR THEMES AND POINTS AT EACH DISCUSSION. ALL FOCUS GROUPS WERE RECORDED AND NOTES WERE INPUT INTO NVIVO 8 STATISTICAL SOFTWARE AND AN SPSS DATABASE WAS USED FOR DESCRIPTIVE ANALYSIS OF THE DATA COLLECTED.A FULL COPY OF "BELIEVE IN A HEALTHY COMMUNITY" IS AVAILABLE AT THE CITY OF MANCHESTER, MANCHESTER HEALTH DEPARTMENT WEBSITE: HTTP://WWW.MANCHESTERNH.GOV/WEBSITE/DEPARTMENTS/HEALTH/TABID/177/DEFAULT.ASPX
PART VI, LINE 3: PATIENT REGISTRATION AREAS HAVE SIGNAGE INDICATING THE AVAILABILITY OF FINANCIAL ASSISTANCE THROUGH THE ORGANIZATION'S CHARITY CARE POLICY. PATIENT BILLS AND STATEMENTS HAVE LANGUAGE THAT OFFERS THE OPPORTUNITY TO APPLY FOR CHARITABLE CARE. FINANCIAL ASSISTANCE OPTIONS ARE ALSO DESCRIBED ON THE ORGANIZATION'S WEB-SITE.
PART VI, LINE 4: THE DESCRIPTION BELOW INCLUDES SOME REVISED EXCERPTS FROM BELIEVE IN A HEALTHY COMMUNITY.MANCHESTER AND THE SURROUNDING TOWNS OF AUBURN, BEDFORD, CANDIA, DEERFIELD, GOFFSTOWN, HOOKSETT AND NEW BOSTON MAKE UP WHAT IS KNOWN AS THE MANCHESTER HEALTH SERVICE AREA (HSA). THE HSA HAS A POPULATION OF 179,894 PERSONS (2007), REPRESENTING APPROXIMATELY 14% OF THE NH STATE POPULATION (1,315,829) AND MAKES UP MOST OF THE MAJOR SERVICE AREA OF EHS, THE UMBRELLA ORGANIZATION UNDER WHICH ELLIOT HOSPITAL (EH) OPERATES. IN 2006, THE HSA EXPERIENCED 11.3% OF THE STATES TOTAL BIRTHS AND 10% OF THE STATES TOTAL DEATHS. THE CITY OF MANCHESTER IS THE LARGEST COMMUNITY IN NORTHERN NEW ENGLAND. WITH A TOTAL POPULATION OF 108,874 RESIDENTS, MANCHESTER REPRESENTS 60.5% OF THE HSA AND 8.3% OF THE STATES TOTAL POPULATION. THE TABLE BELOW DISPLAYS HOW THE POPULATION OF MANCHESTER IS DISTRIBUTED BY AGE AND GENDER. MORE PEOPLE ARE LIVING LONGER AND INDIVIDUALS IN THE LARGE BABY BOOMER AGE GROUP ARE NOW REACHING THE AGE OF 65. IN THE NEXT FORTY YEARS, THE NUMBER OF PEOPLE IN THE NATION AGE 65 AND OLDER IS EXPECTED TO MORE THAN DOUBLE AND THE POPULATION OF THE MANCHESTER HSA IS EXPECTED TO EXPERIENCE THE SAME TYPE OF GROWTH. FOR EXAMPLE, THE NUMBER OF MANCHESTER ADULTS AGES 65 AND OLDER GREW BY 13% FROM 1980 TO 2000. IT IS PROJECTED THAT THIS POPULATION WILL GROW BY ANOTHER 85% FROM 2000 TO 2020. THE POPULATION OF OLDER ADULTS IN THE OTHER HSA TOWNS GREW BY 82% FROM 1980 TO 2000 AND IS PROJECTED TO MORE THAN DOUBLE FROM 2000 TO 2020. THIS HIGH GROWTH RATE OF THE ELDERLY GROUP IN THE MANCHESTER HSA SUGGESTS HEALTH CARE LEADERS SHOULD ANTICIPATE AND PLAN FOR AN INCREASED DEMAND FOR SERVICES THAT ADEQUATELY ADDRESS THE NEEDS OF OLDER ADULTS.OVER THE LAST DECADE, IN ADDITION TO GROWING IN SIZE, MANCHESTER HSAS POPULATION HAS BECOME MORE DIVERSE IN ITS CULTURES, LANGUAGES, RELIGIOUS BELIEFS AND OTHER IDEOLOGIES. THIS IS ESPECIALLY TRUE FOR MANCHESTER, WHICH IS A REFUGEE RESETTLEMENT SITE. AS OF 2007, NEARLY 10% OF MANCHESTERS RESIDENTS WERE BORN OUTSIDE OF THE UNITED STATES, WHICH IS TWICE THE PERCENT OF PEOPLE IN ALL OF NH WHO ARE FOREIGN BORN. OVER 17% OF MANCHESTERS RESIDENTS SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME. AROUND 5% OF HOUSEHOLDS ARE LINGUISTICALLY ISOLATED, MEANING THAT ALL MEMBERS OF THE HOUSEHOLD AGES 14 AND OLDER HAVE AT LEAST SOME DIFFICULTY WITH ENGLISH. ACROSS THE UNITED STATES, FAMILY HOUSEHOLDS TAKE A VARIETY OF FORMS. HOUSEHOLDS MAY BE HEADED BY MARRIED OR UNMARRIED PARTNERS AS WELL AS BY INDIVIDUALS. THEY MAY OR MAY NOT HAVE SCHOOL-AGE CHILDREN PRESENT. THEY MAY BE HEADED BY GRANDPARENTS. THEY MAY CONTAIN FOSTER CHILDREN. OVER THE PAST SEVEN YEARS, THE PERCENT OF HOUSEHOLDS IN MANCHESTER COMPOSED OF TWO MARRIED PARENTS WITH THEIR OWN SCHOOL-AGE CHILDREN HAS DECREASED FROM 19.2% TO 14.8%.WITHIN THE HSA, BEDFORD HAS THE HIGHEST MEDIAN HOUSEHOLD INCOME AND THE CITY OF MANCHESTER HAS THE LOWEST. SIMILARLY, MANCHESTER HAS THE HIGHEST PERCENTAGE OF FAMILIES LIVING IN POVERTY, WHILE DEERFIELD HAS THE LOWEST. IN 2005 IN MANCHESTER, A FAMILY OF FOUR WITH BOTH PARENTS WORKING NEEDED TO MAKE $50,031 ANNUALLY ($12.03 PER HOUR) TO MEET BASIC NEEDS. THAT SAME YEAR THE MEDIAN HOUSEHOLD INCOME IN MANCHESTER ($50,199) WAS A BIT ABOVE THE BASIC NEEDS LEVEL ($50,404). HOWEVER, IN 2007, ONLY 55% OF THE HOUSEHOLDS IN MANCHESTER REACHED THE LIVABLE WAGE LEVEL, WHICH HAD INCREASED TO $53,192 (EQUIVALENT WAGE OF $12.79 PER HOUR). ACCORDING TO THE AMERICAN COMMUNITY SURVEY, THE MOST COMMON TYPE OF EMPLOYMENT IN MANCHESTER IS IN EDUCATIONAL SERVICES, HEALTH CARE, AND SOCIAL ASSISTANCE (20.3%). MANCHESTER MAKES UP 8.2% OF THE STATES LABOR FORCE.THE POPULATION OF THE GREATER MANCHESTER HSA IS GROWING IN SIZE, AND LIVING LONGER; IS INCREASINGLY MULTICULTURAL WITH RESIDENTS REFLECTING A VARIETY OF NATIONALITIES, LANGUAGES, ETHNIC TRADITIONS, RELIGIOUS BELIEFS AND IDEOLOGIES; AND IS COMPOSED OF MANY DIFFERENT FAMILY STRUCTURES. THE MANCHESTER HSA HAS THE LARGEST POPULATION AND NUMBER OF JOBS, BUT ALSO HAS THE LOWEST AVERAGE INCOME LEVELS IN THE STATE. INCREASINGLY, INCOMES ARE FAILING TO MEET THE COSTS OF LIVING, INCLUDING THE COSTS OF STAYING HEALTHY AND PREPARING FOR EMERGENCIES. POVERTY IS HIGHLY ASSOCIATED WITH RISKY BEHAVIORS, EDUCATIONAL ATTAINMENT, HEALTH STATUS, EMPLOYMENT, AND SELF-REPORTED QUALITY OF LIFE. RESIDENTS EXPERIENCE DISCREPANCIES IN HEALTH AND HEALTH CARE ACCESS THAT ARE ASSOCIATED WITH THEIR AGE, INCOMES, EDUCATIONAL ATTAINMENT AND NEIGHBORHOOD. THIS ASSESSMENT IDENTIFIES A VARIETY OF HEALTH-RELATED CONCERNS IN THE CITY OF MANCHESTER AND THE HEALTH SERVICE AREA INCLUDING HEART DISEASE, MENTAL HEALTH, AMBULATORY-CARE SENSITIVE CONDITIONS, HEALTH RISK BEHAVIORS, SEXUAL HEALTH, SUBSTANCE ABUSE, EMERGENCY DEPARTMENT USE AND PREMATURE DEATH. INADEQUATE TRANSPORTATION, HIGH COST OF HEALTH CARE, AND MEDICALLY UNDERSERVED AREAS EXIST IN THE REGION, AS DOES UNDER AND OVERUSE OF EXISTING HEALTH SERVICES RESULTING IN A FINANCIAL BURDEN FOR THE WHOLE COMMUNITY.
PART VI, LINE 6: EH BELIEVES STRONGLY THAT OUR INVOLVEMENT IN COMMUNITY ORGANIZATIONS SUCH AS CHILD HEALTH SERVICES, MANCHESTER COMMUNITY HEALTH CENTER, MANCHESTER MENTAL HEALTH CENTER, YMCA AND MANY MORE, IS CRITICAL TO OUR EXEMPT PURPOSE. WE DEPLOY HUNDREDS OF VOLUNTEERS THROUGHOUT THE STATE TO WORK WITH NON-PROFIT ORGANIZATIONS THAT ARE DOING THEIR PART TO HELP ERADICATE ILLNESSES AND POOR HEALTH CONDITIONS OR IMPROVE THE HEALTH AND WELLNESS OF PEOPLE. MANY OF OUR LEADERS SERVE ON THE BOARDS OF THESE ORGANIZATIONS TO SHARE INSIGHT AND TO PARTICIPATE IN HELPING THEM ACHIEVE THEIR MISSION. IN ADDITION TO THE VOLUNTEER TIME AND ENERGY, EH ALSO PROVIDES HUNDREDS OF THOUSANDS OF DOLLARS IN FINANCIAL SUPPORT TO ENSURE THAT THE CRITICAL WORK OF THESE ORGANIZATIONS IS ACHIEVED AND PEOPLE ARE HELPED WITH A RANGE OF ISSUES FROM MENTAL HEALTH CARE TO OBTAINING FOOD AND SHELTER. ADDITIONALLY, GIVEN OUR HEALTH CARE SYSTEM AND HOW WIDESPREAD EH HAS BECOME IN THE COMMUNITY, WE OPEN OUR DOORS AND PROVIDE THE STAFF AND THE RESOURCES FOR LOCAL ISSUES THAT ARE UNFORESEEN BUT CREATE URGENT SITUATIONS. FOR EXAMPLE, WHEN NH RESIDENTS WERE STRUCK BY POWER OUTAGES FROM AN ICE STORM LASTING DAYS, EH KEPT PATIENTS (FREE OF CHARGE) IN THE HOSPITAL UNTIL POWER IN THE HOME WAS RESTORED SO THAT THEY WOULD NOT SUFFER THE HARDSHIP OF LIVING WITHOUT HEAT AND POWER. FOR DAY-TO-DAY STRUGGLES, EITHER WITH HOW TO COPE WITH THE LOSS OF A LOVED ONE OR WITH HOW TO COPE WITH CANCER, EH STAFF AND PROFESSIONALS OFFER FREE COMMUNITY SUPPORT GROUPS AND CLASSES TO REACH PEOPLE WHO ARE IN NEED OF HELP.EH PRIDES ITSELF ON THESE ACTS OF HUMANITY BECAUSE IT DOES MEET OUR PURPOSE AND MISSION AND, WITHOUT QUESTION, PROMOTES THE HEALTH OF THE COMMUNITY.
PART VI, LINE 7: 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 EH, A PRIVATE, NOT FOR PROFIT HOSPITAL ESTABLISHED IN 1890, AND NOW A 296-BED ACUTE CARE FACILITY LOCATED IN MANCHESTER (NH'S LARGEST CITY) ON EHSS MAIN CAMPUS. EH IS A PREMIER HEALTH CARE PROVIDER IN MANY DISCIPLINES, SERVING AS THE DESIGNATED TRAUMA CENTER FOR THE MANCHESTER HSA, AND DESIGNATED RECEIVING FACILITY FOR PSYCHIATRIC PATIENTS IN THE REGION. IN ADDITION EH PROVIDES MATERNITY AND PEDIATRIC SERVICES, NEWBORN INTENSIVE CARE, SURGERY, PAIN MANAGEMENT, WOUND MANAGEMENT, CARDIAC CARE, AND MUCH MORE.EHS THROUGH THE EPN AND EPS, BOTH PRIVATE, NOT FOR PROFIT PHYSICIAN GROUPS, PROVIDES PRIMARY CARE AND SPECIALTY CARE VIA OVER 170 EMPLOYED PHYSICIANS AS FAR NORTH AS HOOKSETT, EAST TO RAYMOND, SOUTH TO WINDHAM AND WEST TO NEW BOSTON. THE EPN HAS 22 PHYSICIAN PRACTICES IN THE GREATER MANCHESTER AREA. PROVIDING ACCESS TO PROVIDERS THROUGHOUT THE LOCAL COMMUNITY IS CRITICAL TO SUPPORTING THE NEED TO HELP INDIVIDUALS BECOME ACTIVE IN THEIR HEALTH CARE AND VIGILANT ABOUT THEIR YEARLY EXAMS, VACCINES, AND MEDICATIONS. EHS HAS A ROBUST ELECTRONIC MEDICAL RECORD (EMR) LINKING ALL OF THESE PROVIDERS WITH EH ALLOWING THE PROVIDER A COMPLETE UNDERSTANDING OF ANYTHING THAT MAY HAVE OCCURRED THROUGH THE EMERGENCY DEPARTMENT OR URGENT CARE THROUGHOUT THE YEAR. THE EMR IS COMPLETE WITH THE LATEST LABORATORY RESULTS, DIAGNOSTIC IMAGES, AND OTHER TEST RESULTS THAT MAY AFFECT CARE GIVEN IN THE LOCAL PROVIDERS OFFICE.THE VNA IS ONE OF THE REGION'S OLDEST AND MOST COMPREHENSIVE NOT FOR PROFIT HOME HEALTH PROVIDERS, DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF OUR COMMUNITY SINCE 1897. THE VNA HAS HELPED INDIVIDUALS AND THEIR FAMILIES FACE THE CHALLENGES OF RECOVERING FROM SURGERY, PHYSICAL DISABILITIES, AND SHORT-TERM, CHRONIC, AND LIFE-LIMITING ILLNESSES. THROUGH A TRACE PROGRAM, EHS CAN ENSURE THAT OLDER ADULTS REQUIRING CARE AND WITH COMPLEX HEALTH CARE HISTORIES ARE GIVEN A CARE PLAN FROM THE HOSPITAL TO THE NURSING HOME (IF NECESSARY) AND TO THE HOME. ALL OF THIS CARE IS ALSO LINKED THROUGH THE EMR AND THROUGH OUR USE OF TELE-MEDICINE; MANY PATIENTS ARE MONITORED VIRTUALLY EACH DAY WHILE IN THEIR HOME. TELE-MEDICINE REQUIRES A PATIENT IN THEIR HOME TO CONNECT TO ELECTRONIC DEVICES THAT SEND INFORMATION BACK TO CARE PROVIDERS SHOWING SUCH THINGS AS BLOOD PRESSURE, PULSE, AND RESPIRATORY FUNCTION, SO THAT SHOULD INTERVENTION BE REQUIRED, A HEALTH CARE TEAM CAN BE SENT DIRECTLY TO THE PATIENTS HOME. FINALLY, THE MARY & JOHN ELLIOT CHARITABLE FOUNDATION IS A NOT FOR PROFIT, CHARITABLE ORGANIZATION CREATED TO PROVIDE FINANCIAL SUPPORT TO THE VARIOUS NEEDS OF EHS. THE FOUNDATION IS COMMITTED TO BUILDING AN ONGOING CIRCLE OF FRIENDS WHOSE FINANCIAL SUPPORT WILL HELP EHS IDENTIFY AND MEET EMERGING HEALTHCARE NEEDS.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.
NH	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
CHILD HEALTH SERVICES
1245 ELM STREET	MANCHESTER	NH	03101	020348711	501(C)(3)	205886	15448	FMV	FINANCIAL REPORTING AND ACCOUNTS PAYABLE SERVICES	TO ASSIST IN MEETING DAY-TO-DAY OPERATIONS, PROVIDE SUPPORT FOR THE ACCOUNTING AND BOOKKEEPING DEPARTMENT
MANCHESTER COMMUNITY HEALTH CENTER
1415 ELM STREET	MANCHESTER	NH	03101	020458174	501(C)(3)	303334				TO ASSIST IN MEETING DAY-TO-DAY OPERATIONS

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
PROVIDING TRANSPORTATION ASSISTANCE TO LOW INCOME FAMILIES WITH BABIES IN THE NICU (I-IMAGINE PROGRAM)	16	200
PROVIDE INTERIM ASSISTANCE OF FOOD AND CLOTHING TO FAMILIES (I-IMAGINE PROGRAM)	20	600

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: ELLIOT HOSPITAL MAINTAINS MEMBERS ON THE BOARD OF DIRECTORS FOR CHILD HEALTH SERVICES AND MANCHESTER COMMUNITY HEALTH CENTER	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DOUGLAS F DEAN
511147	0	145008	0	48795	0	249340	0	11990	0	966280	0	0	0
RICK PHELPS
360367	0	89296	0	41646	0	255766	0	16677	0	763752	0	0	0
RICHARD MARCUCCI MD
0	269178	0	0	0	38500	0	1460	0	16812	0	325950	0	0
ANITA R RITENOUR MD
289776	0	20250	0	29806	0	15801	0	16829	0	372462	0	0	0
GUS EMMICK MD
0	285077	0	0	0	16500	0	9537	0	16360	0	327474	0	0
RICHARD ELWELL
326312	0	128137	0	47214	0	110716	0	11696	0	624075	0	0	0
KEVIN DONOVAN
125335	0	29468	0	18735	0	232	0	9811	0	183581	0	0	0
MARC CULLEROT
203780	0	30002	0	22000	0	23936	0	529	0	280247	0	0	0
DENISE PURINGTON
189656	0	36243	0	30324	0	21848	0	1168	0	279239	0	0	0
ELIZABETH A HALE-CAMPOLI
202714	0	16350	0	15990	0	1124	0	1317	0	237495	0	0	0
JOHN FRIBERG
202249	0	45715	0	16196	0	1317	0	16220	0	281697	0	0	0
WILLIAM BAXTER
288684	0	26160	0	33000	0	1702	0	16598	0	366144	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 4B	DOUGLAS DEAN - $216,975; RICHARD ELWELL - $76,924; RICK PHELPS - $253,745; KEVIN DONOVAN - 5,742;
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 BY THE ORGANIZATION OF A NUMBER OF CRITICAL SUCCESS FACTORS. THE CRITICAL SUCCESS FACTORS ARE ESTABLISHED ANNUALLY BY THE INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WITH ASSISTANCE FROM AN INDEPENDENT NATIONAL COMPENSATION CONSULTING COMPANY. THE MAXIMUM POTENTIAL INCENTIVE PAYMENTS UNDER THE PLAN ARE CONSIDERED BY THE COMPENSATION CONSULTANT IN ENSURING THAT MANAGEMENT COMPENSATION IS REASONABLE.
PART III	THE SALARIES OF DOUGLAS DEAN, RICK PHELPS, AND RICHARD ELWELL REPRESENT SERVICES PROVIDED TO ALL RELATED ENTITIES.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NH HEALTH & EDUCATION FACILITIES AUTHORITY
020279866	644614GK9	2003-10-21	32245816	REFINANCE 1987, 1991, 2001 BONDS	0	0	0
BUSINESS FINANCE AUTHORITY OF THE STATE OF NH REVENUE BONDS - 2009A
020279866	64468KBQ8	2009-12-22	130000000	FINANCE/REFINANCE COSTS OF CONSTRUCTION, REFINANCE 2008 BONDS	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
32500000	2810960	28988859	445997	1	1	1	1
127806119	11505106	30000000	2071200	1	1	1	1	84229813

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0.00000	0.00000	0.00000	1
0	0	0	0	1	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	0
0	1	0	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SCOTT BACON
BOARD MEMBER	30000000	ON JANUARY 15, 2009 TD BANKNORTH CLOSED A $30,000,000 LOAN TO ELLIOT HOSPITAL, GUARANTEED BY ELLIOT HEALTH SYSTEM. SCOTT BACON IS PRESIDENT AND CEO OF TD BANKNORTH.	0
JAMES C HOOD ESQ
BOARD MEMBER	117938	JAMES V. HATEM, A PARTNER AT NIXON PEABODY, LLP, HAS BEEN CONSULTED BY ELLIOT HEALTH SYSTEM REGARDING SEVERAL MATTERS INCLUDING MALPRACTICE TRUST, HEALTH CARE COMPLIANCE MATTERS, NEW MARKETS TAX CREDIT WORK,HITECH AND BASIC. JAMES HOOD IS A PARTNER AT NIXON PEABODY, LLP.	0
PETER KACHAVOS MD
ELLIOT BAY MEDICAL ASSOCIATES EMPLOYEE	66705	THROUGH BMA REAL ESTATE (WHICH PETER IS A MEMBER/MANAGER WITH 50% OWNERSHIP), ELLIOT RENTS 4 ELLIOT WAY, SUITE 102, 104, 106 FOR $5,558.75 PER MONTH.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6	ELLIOT HEALTH SYSTEM IS THE SOLE MEMBER OF THE REPORTING ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	ELLIOT HEALTH SYSYTEM IS THE SOLE MEMBER OF THE REPORTING ORGANIZATION, AND HAS BOARD MEMBERS WHO ARE ALSO BOARD MEMBERS OF THE REPORTING ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11	THE COMPLETED 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. SPECIFIC KEY SECTIONS OF THE 990 ARE SINGLED OUT FOR ADDITIONAL DISCUSSION AND INPUT FROM BOARD MEMBERS.
	OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST FORM WHICH REQUIRES REPORTING ANY POTENTIAL CONFLICT OF INTEREST ARRANGEMENTS WITH THE ORGANIZATION.	FORM 990, PART VI, SECTION B, LINE 12C
	THE COMPENSATION COMMITTEE OF THE BOARD UTILIZES OUTSIDE COMPENSATION CONSULTANTS TO EVALUATE THE SALARIES FOR THE CEO, CFO, AND COO. THE CONSULTANTS UTILIZE THEIR INTERNAL DATA ALONG WITH NATIONAL AND LOCAL BENCHMARK DATA FROM THE INDUSTRY TO DEVELOP SALARY LEVELS. RECOMMENDATIONS OF THE CONSULTANT ARE REVIEWED BY THE COMPENSATION COMMITTEE, WHO RECOMMENDS COMPENSATION LEVELS TO THE FULL BOARD FOR APPROVAL. AN OUTSIDE CONSULTING FIRM IS ALSO USED BY THE ORGANIZATION TO REVIEW THE COMPENSATION OF THE REMAINDER OF THE VP'S. AGAIN NATIONAL AND LOCAL BENCHMARKS FOR SALARIES ARE CONSULTED TO DETERMINE SALARY LEVELS FOR THESE VP'S.	FORM 990, PART VI, SECTION B, LINE 15
	EACH OF THESE DOCUMENTS IS FILED WITH THE NEW HAMPSHIRE SECRETARY OF STATE AND IS AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
ALL OTHER FUNCTIONAL EXPENSES	OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 4,611,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,611,673. UTILITIES : PROGRAM SERVICE EXPENSES 3,027,194. MANAGEMENT AND GENERAL EXPENSES 1,009,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,036,258. MANAGEMENT FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,872,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,872,254. SOFTWARE LICENSE FEES : PROGRAM SERVICE EXPENSES 3,098,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,098,501. CONSULTING FEES : PROGRAM SERVICE EXPENSES 3,024,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,024,353. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 1,691,030. MANAGEMENT AND GENERAL EXPENSES 563,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,254,706. FOOD & DIETARY : PROGRAM SERVICE EXPENSES 2,160,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,160,673. PHYSICIAN FEES : PROGRAM SERVICE EXPENSES 2,120,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,120,882. MINOR EQUIPMENT PURCHASES : PROGRAM SERVICE EXPENSES 2,074,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,074,383. RECRUITMENT & RELOCATION FEES : PROGRAM SERVICE EXPENSES 1,295,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,295,852. LAUNDRY & LINENS : PROGRAM SERVICE EXPENSES 1,266,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266,648. TELEPHONE : PROGRAM SERVICE EXPENSES 692,330. MANAGEMENT AND GENERAL EXPENSES 230,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 923,105. OTHER OPERATING COSTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 890,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890,552. MEDICAL SERVICES FEES : PROGRAM SERVICE EXPENSES 746,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746,404. PRINTING & PUBLICATIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 560,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560,547. TRUST FUND FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 413,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413,418. COLLECTION FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 404,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404,982. PURCHASED LABOR : PROGRAM SERVICE EXPENSES 337,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,323. DUES & MEMBERSHIPS : PROGRAM SERVICE EXPENSES 304,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,698. PERMITS & FEES : PROGRAM SERVICE EXPENSES 279,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,268. EDUCATION & TRAINING : PROGRAM SERVICE EXPENSES 209,322. MANAGEMENT AND GENERAL EXPENSES 69,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,094. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 272,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,987. VEHICLE EXPENSE : PROGRAM SERVICE EXPENSES 221,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,948. BANK & CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 217,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,777. VALET PARKING : PROGRAM SERVICE EXPENSES 145,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,017.	FORM 990, PART X, LINE 24F
CHANGES IN NET ASSETS OR FUND BALANCES:	UNREALIZED GAIN/LOSS - UNRESTRICTED FUND 6,610,387. PENSION ADJUSTMENT 19,166,314. UNREALIZED GAIN/LOSS - TEMPORARILY RESTRICTED FUNDS 202,096. UNREALIZED GAIN/LOSS - PERMANENTLY RESTRICTED FUNDS 717,412. GRANT PROCEEDS RECEIVED FOR CAPITAL PURCHASE TOTAL TO FORM 990, PART XI, LINE 5: 26,696,209.	FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
ELLIOT HEALTH SYSTEM PROFESSIONAL & GENERAL LIABILITY INSURANCE TRUST
1070 HOLT AVENUE UNIT 1 STE 2100	MANCHESTER	NH	03109	016217452	INSURANCE TRUST	NH	501(C)3	LINE 11, TYPE II	ELLIOT HEALTH SYSTEM	0
ELLIOT HEALTH SYSTEM
1070 HOLT AVENUE UNIT 1 STE 2100	MANCHESTER	NH	03109	020509911	HOLDING COMPANY	NH	501(C)3	LINE 3		0
ELLIOT PHYSICIAN NETWORK
1070 HOLT AVENUE UNIT 1 STE 2100	MANCHESTER	NH	03109	020509589	PHYSICIAN SERVICES	NH	501(C)3	LINE 3	ELLIOT HEALTH SYSTEM	1
ELLIOT PROFESSIONAL SERVICES
1070 HOLT AVENUE UNIT 1 STE 2100	MANCHESTER	NH	03109	331003630	PHYSICIAN SERVICES	NH	501(C)3	LINE 9	ELLIOT HEALTH SYSTEM	1
VNA OF MANCHESTER & SOUTHERN NH & SUBS
33 SOUTH COMMERCIAL STREET SUITE 40	MANCHESTER	NH	03101	020395296	VNA HOLDING COMPANY	NH	501(C)3	LINE 7	ELLIOT HOSPITAL	0
JOHN & MARY ELLIOT CHARITABLE FOUNDATION
1070 HOLT AVENUE UNIT 1 STE 2100	MANCHESTER	NH	03109	020512229	FUNDRAISING	NH	501(C)3	LINE 7	ELLIOT HEALTH SYSTEM	0
VNA HOME HEALTH & HOSPICE SERVICES INC
33 SOUTH COMMERCIAL STREET SUITE 40	MANCHESTER	NH	03101	020222241	HOME CARE & HOSPICE SERVICES	NH	501(C)3	LINE 11, TYPE II	VNA OF MANCHESTER & SOUTHERN NH INC	0
VNA COMMUNITY SERVICES INC
33 SOUTH COMMERCIAL STREET SUITE 40	MANCHESTER	NH	03101	020396549	NURSING SERVICES	NH	501(C)3	LINE 11, TYPE II	VNA OF MANCHESTER & SOUTHERN NH INC	0
VNA PERSONAL SERVICES INC
33 SOUTH COMMERCIAL STREET SUITE 40	MANCHESTER	NH	03101	020395295	PRIVATE HEALTH & HOMEMAKER SERVICES	NH	501(C)3	LINE 11, TYPE II	VNA OF MANCHESTER & SOUTHERN NH INC	0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	ELLIOT COMMON TRUST FUND LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 ELLIOT WAY	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03103	ZIPCode

Field	Value	IRS element (for citing)
EIN	203653624	EIN
Primary Activity	INVESTMENTS	PrimaryActivity
Legal Domicile State	NH	LegalDomicileState
Predominant Income Type	N/A	PredominantIncomeType
Share Of Total Income	3518603	ShareOfTotalIncome
Share Of EOY Assets	65712308	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	1	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ELLIOT PROFESSIONAL SERVICES
H	137176	CASH
ELLIOT PHYSICIAN NETWORK
H	124990	CASH
ELLIOT PROFESSIONAL SERVICES
O	3280868	CASH
ELLIOT PHYSICIAN NETWORK
O	1383115	CASH
ELLIOT PROFESSIONAL SERVICES
P	7356790	CASH
ELLIOT PHYSICIAN NETWORK
P	16671038	CASH

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedSchedule (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Total Grassroots LobbyingTotalGrassrootsLobbying	Total Direct LobbyingTotalDirectLobbying	Total Lobbying ExpendituresTotalLobbyingExpenditures	Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures	Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures	Lobbying NontaxableLobbyingNontaxableAmount	Grassroots NontaxableGrassrootsNontaxableAmount	Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx	Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx	Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs	Electing OrgElectingOrg
ELLIOT HEALTH SYSTEM
1070 HOLT AVE UNIT 1 SUITE 2100	MANCHESTER	NH	03109	020509911	0	0	0	0	0	$0	$0	0	0	0
VNA OF MANCHESTER AND SOUTHERN NH INC & SUBSIDIARIES
33 SOUTH COMMERCIAL ST SUITE 401	MANCHESTER	NH	03101	020395296	0	0	0	0	0	$0	$0	0	0	0
ELLIOT HOSPITAL
1 ELLIOT WAY	MANCHESTER	NH	03103	020232673	33158	311478	344636	0	344636	$68,927	$17,232	15926	275709	0	X
ELLIOT PROFESSIONAL SERVICES
1070 HOLT AVE UNIT 1 SUITE 2100	MANCHESTER	NH	03109	331003630	0	0	0	0	0	$0	$0	0	0	0
ELLIOT PHYSICIAN NETWORK
1070 HOLT AVE UNIT 1 SUITE 2100	MANCHESTER	NH	03109	020509589	0	0	0	0	0	$0	$0	0	0	0
ELLIOT HEALTH SYSTEM HOLDINGS INC & SUBSIDIARIES
1070 HOLT AVE UNIT 1 SUITE 2100	MANCHESTER	NH	03109	020512224	0	0	0	0	0	$0	$0	0	0	0
JOHN & MARY ELLIOT CHARITABLE FOUNDATION
1070 HOLT AVE UNIT 1 SUITE 2100	MANCHESTER	NH	03109	020512229	0	0	0	0	0	$0	$0	0	0	0
ELLIOT COMMON TRUST FUND LLC
1 ELLIOT WAY	MANCHESTER	NH	03103	023653624	0	0	0	0	0	$0	$0	0	0	0
ELLIOT HEALTH SYSTEM PROFESSIONAL & GENERAL LIABILITY INSURANCE TRUST
1 ELLIOT WAY	MANCHESTER	NH	03101	016217452	0	0	0	0	0	$0	$0	0	0	0