Elliot Hospital Of The City Of Manchester
- Assets
- $588.9m
- Revenue
- $503.6m
- Investments
- $82.1m
- Employees
- 4,138
- Location
- Manchester, NH
- Founding
- 08/1942
- Data as of
- 06/2020
- EIN
- 02-0232673
Organization Overview
Elliot Hospital Of The City Of Manchester is located in Manchester, NH. The organization was established in 1942. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2020, Elliot Hospital Of The City Of Manchester employed 4,138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Elliot Hospital Of The City Of Manchester generated $503.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $445.6m during the year ending 06/2020. While expenses have increased by 2.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Elliot Hospital Of The City Of Manchester has awarded 15 individual grants totaling $5,020,128. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
HOSPITAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES PROVIDED TO 14,408 INPATIENTS AND 452,913 OUTPATIENTS INCLUDING FREE CARE IN THE AMOUNT OF $8,174,276 (AT COST) AND CONTRIBUTIONS TO COMMUNITY PROGRAMS.
CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS INCLUDING AMOSKEAG HEALTH (FORMERLY MANCHESTER COMMUNITY HEALTH CENTER); CITY OF MANCHESTER, NH; EASTER SEALS NEW HAMPSHIRE; AND FOUNDATION FOR HEALTHY COMMUNITIES IN MANCHESTER, NEW HAMPSHIRE.
COMMUNITY BENEFITS INCLUDING EDUCATIONAL PROGRAMS, HEALTH SCREENINGS, HEALTH PUBLICATIONS AND OTHER HEALTH INFORMATION SERVICES, AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William G Baxter President & CEO | OfficerTrustee | 41 | $809,867 |
John E Friberg Jr Senior Vp, Gen. Counsel (end 12/19) | Officer | 40 | $582,670 |
James Kulle Chief Information Officer | 40 | $487,197 | |
Michael S Turilli CFO | Officer | 40 | $366,319 |
Joseph T Curti Chief Operating Officer | 40 | $360,154 | |
Alexander W Petron DO Chief Medical Officer | 40 | $360,074 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Solutions Inc Medical Staffing And Placement | 6/29/20 | $2,018,269 |
Presidio Networked Solutions Llc It Services | 6/29/20 | $1,409,138 |
Arup Laboratories Inc Lab Services | 6/29/20 | $1,409,018 |
Avant Healthcare Professionals Medical Staffing And Placement | 6/29/20 | $1,213,803 |
Amoskeag Anesthesia Pllc Medical Services | 6/29/20 | $1,133,284 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,592,539 |
| Government grants | $18,686,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,818 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,792,963 |
| Total Program Service Revenue | $469,225,640 |
| Investment income | $5,631,657 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,887,286 |
| Net Gain/Loss on Asset Sales | -$930,125 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $503,607,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,066,062 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,002,788 |
| Compensation of current officers, directors, key employees. | $500,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,591,242 |
| Pension plan accruals and contributions | $11,210,662 |
| Other employee benefits | $18,217,239 |
| Payroll taxes | $13,454,591 |
| Fees for services: Management | $7,055,568 |
| Fees for services: Legal | $723,495 |
| Fees for services: Accounting | $140,592 |
| Fees for services: Lobbying | $67,399 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $875,819 |
| Fees for services: Other | $25,200,118 |
| Advertising and promotion | $1,608,501 |
| Office expenses | $9,081,580 |
| Information technology | $9,658,217 |
| Royalties | $0 |
| Occupancy | $4,148,488 |
| Travel | $342,661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $549,907 |
| Interest | $6,803,539 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,427,879 |
| Insurance | $1,573,211 |
| All other expenses | $1,640,776 |
| Total functional expenses | $445,640,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,979,352 |
| Savings and temporary cash investments | $7,158,479 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,419,916 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $839,731 |
| Inventories for sale or use | $4,851,014 |
| Prepaid expenses and deferred charges | $5,466,185 |
| Net Land, buildings, and equipment | $187,079,069 |
| Investments—publicly traded securities | $123,083,510 |
| Investments—other securities | $82,093,816 |
| Investments—program-related | $784,521 |
| Intangible assets | $64,689 |
| Other assets | $26,058,864 |
| Total assets | $588,879,146 |
| Accounts payable and accrued expenses | $51,118,253 |
| Grants payable | $15,791 |
| Deferred revenue | $535,929 |
| Tax-exempt bond liabilities | $174,182,678 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $350,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $210,808,488 |
| Total liabilities | $437,011,139 |
| Net assets without donor restrictions | $136,655,251 |
| Net assets with donor restrictions | $15,212,756 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $588,879,146 |
Grants Awarded
Over the last fiscal year, Elliot Hospital Of The City Of Manchester has awarded $1,029,637 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Concord, NH PURPOSE: Provide support for the reauthorization of the NH Medicaid expansion fund | $579,103 |
Manchester, NH PURPOSE: To assist in meeting the funding needs for daily operations, including staffing | $395,000 |
Manchester, NH PURPOSE: Support Veterans Count program | $35,534 |
CITY OF MANCHESTER NEW HAMPSHIRE PURPOSE: Support retention of Be Healthy Consulting | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Elliot Hospital Of The City Of Manchester has recieved totaling $5,592,539.
| Awarding Organization | Amount |
|---|---|
Mary And John Elliot Charitable Foundation Manchester, NH PURPOSE: Elliot Regional Cancer Center Capital Campaign and General Support | $5,592,539 |
Endowment Analysis
| Beg. Balance | $15,039,613 |
| Earnings | $144,478 |
| Net Contributions | $28,666 |
| Ending Balance | $15,212,757 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $257,027,660 | $1,088,662,930 |
South Shore Hospital Inc South Weymouth, MA | $833,708,503 | $747,772,833 |
Concord Hospital Inc Concord, NH | $697,377,820 | $555,720,109 |
Berkshire Medical Center Inc Pittsfield, MA | $619,722,842 | $547,998,360 |
The Lowell General Hospital Lowell, MA | $603,322,132 | $492,829,849 |
Elliot Hospital Of The City Of Manchester Manchester, NH | $588,879,146 | $503,607,421 |
Catholic Medical Center Manchester, NH | $530,592,222 | $459,237,683 |
Central Maine Medical Center Lewiston, ME | $300,463,191 | $396,713,032 |
Northeast Hospital Corporation Beverly, MA | $457,646,684 | $392,135,115 |
Mount Auburn Hospital Cambridge, MA | $441,503,907 | $349,647,545 |
Brockton Hospital Inc Brockton, MA | $258,092,500 | $299,172,614 |
Rutland Hospital Inc Rutland, VT | $292,231,354 | $288,038,302 |