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← ELLIOT HOSPITAL ASSOCIATES

Form 990 for tax year 2022

Filed by ELLIOT HOSPITAL ASSOCIATES.

Totals

Total revenue
$326,627
Total expenses
$248,493
Contributions and grants received
$10,407
Grants paid
$145,212
Program service revenue
$28,771
Investment income
$124,085
Other revenue
$163,364
Total assets, end of year
$3,512,974
Total liabilities, end of year
$6,416
Net assets or fund balances, end of year
$3,506,558
Program services expenses (Part IX)
$242,245
Management and general expenses
$5,880
Fundraising expenses
$368
Program service expenses (Part III)
$242,245

Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $10,407

  • 2a · Program service revenue: LOTTERY COMMISSIONS

    total $14,704 · related or exempt $14,704

  • 2b · Program service revenue: VENDING SALES

    total $7,501 · related or exempt $7,501

  • 2c · Program service revenue: BABY PORTRAITS

    total $6,566 · related or exempt $6,566

  • 3 · Investment income

    total $77,232 · excluded $77,232

  • 6a · Gross rents

    real property $60,464

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $60,464

  • 6d · Net rental income or loss

    total $60,464 · excluded $60,464

  • 7a · Gross sales of assets other than inventory

    securities $46,853

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $46,853

  • 7d · Net gain or loss

    total $46,853 · excluded $46,853

  • 8a · Fundraising events: gross income

    $25,455

  • 8b · Fundraising events: direct expenses

    $6,833

  • 8c · Net income from fundraising events

    total $18,622 · excluded $18,622

  • 10a · Gross sales of inventory

    $225,993

  • 10b · Cost of goods sold

    $141,715

  • 10c · Net income from sales of inventory

    total $84,278 · related or exempt $84,278

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,712 · program services $142,712

  • 2 · Grants to domestic individuals

    total $2,500 · program services $2,500

  • 7 · Other salaries and wages

    total $90,141 · program services $90,141

  • 11c · Fees: accounting

    total $4,250 · management and general $4,250

  • 13 · Office expenses

    total $1,054 · management and general $686 · fundraising $368

  • 19 · Conferences, conventions and meetings

    total $944 · management and general $944

  • 24a · Other expenses: GIFT SHOP EXPENSES

    total $6,892 · program services $6,892

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,448 · end of year $24,742

  • 2 · Savings and temporary cash investments

    beginning of year $154,228 · end of year $154,512

  • 8 · Inventories for sale or use

    beginning of year $28,369 · end of year $30,046

  • 10a · Land, buildings and equipment: cost or other basis

    $15,584

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,584

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $263,655 · end of year $260,684

  • 12 · Investments: other securities

    beginning of year $2,770,872 · end of year $3,042,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,874 · end of year $6,416

  • 27 · Net assets without donor restrictions

    beginning of year $208,171 · end of year $202,884

  • 28 · Net assets with donor restrictions

    beginning of year $3,034,527 · end of year $3,303,674

Mission and programs · 2022

Mission

TO CREATE A WARM AND CARING ATMOSPHERE WITHIN THE ELLIOT HOSPITAL FOR PATIENTS AND THEIR FAMILIES. TO MANAGE THE FUNDS ENTRUSTED TO THE ASSOCIATES TO HELP THE ILL AND THE NEEDY IN A RESPONSIBLE MANNER, AND TO ADD TO THESE FUNDS WHEN PERMITTED FOR THE (CONTINUE ON SCHEDULE O) BENEFIT OF ALL. TO COLLABORATE WITH THE STAFF AND ADMINISTRATION OF THE HOSPITAL TO PROVIDE BOTH NEEDED SERVICES AND A LINK TO THE COMMUNITY WE SERVE.

Activities or mission (Part I)

HOSPITAL AUXILIARY ESTABLISHED FOR CHARITABLE AND BENEVOLENT PURPOSES TO SUPPORT ELLIOT HOSPITAL.

  • OPERATION OF GIFT SHOP FOR THE BENEFIT OF ELLIOT HOSPITAL AND FOR THE CONVIENCE OF ITS EMPLOYEES AND VISITORS.

    Expenses $97,033 · Revenue $113,049

  • DONATIONS AND SCHOLARSHPS IN SUPPORT OF ELLIOT HOSPITAL THROUGH THE MARY & JOHN ELLIOT CHARITABLE FOUNDATION.

    Expenses $145,212 · Grants $145,212

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Priscilla Webler

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Louise Forseze

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Maryann Leclair

    TREASURER/NOMINATING

    Total calculated
    $0
    Hours/week
    3

  • Carol Barrett

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Gray

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Amy Jenkins

    GIFT SHOP

    Total calculated
    $0
    Hours/week
    1

  • Alix Guerin

    MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Mary Ellen Biser

    LEGISLATIVE/PARL/REMEMBRAN

    Total calculated
    $0
    Hours/week
    1

  • Sara Kellogg Meade

    PUBLICITY/HISTORIAN

    Total calculated
    $0
    Hours/week
    1

  • Judy Temple

    FUNDRAISING

    Total calculated
    $0
    Hours/week
    1

  • Diane Valade

    SEWING

    Total calculated
    $0
    Hours/week
    1

  • Larry Dearborn

    VENDING MACHINES

    Total calculated
    $0
    Hours/week
    1

  • Dottie Kelley

    VOLUNTAIRES

    Total calculated
    $0
    Hours/week
    1

  • Eva Martel

    PRESIDENT/FINANCE

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ELLIOT HOSPITAL

    501(C)(3) · HOSPITAL · NH

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349312709

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