2023-11-14T14:52:53-06:00 2023-06-30 390758449 WIPFLI LLP 43 CONSTITUTION DRIVE SUITE 100 BEDFORD NH 03110 990 2022-07-01 026006214 ELLIOT HOSPITAL ASSOCIATES ELLI 6036478323 ONE ELLIOT WAY MANCHESTER NH 031033599 CAROL BARRETT TREASURER 6036632223 2023-11-13 1 CAROL BARRETT 999009999 1 LANCE R TURGEON P00627708 6036273838 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL BARRETT ONE ELLIOT WAY MANCHESTER NH 031033599 475175 0 X N/A X 1894 NH HOSPITAL AUXILIARY ESTABLISHED FOR CHARITABLE AND BENEVOLENT PURPOSES TO SUPPORT ELLIOT HOSPITAL. 14 14 0 162 0 0 2985 10407 26825 28771 182611 124085 167208 163364 379629 326627 149658 145212 0 0 79638 90141 0 0 368 16057 13140 245353 248493 134276 78134 3244572 3512974 1874 6416 3242698 3506558 X 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. 0 0 97033 0 113049 OPERATION OF GIFT SHOP FOR THE BENEFIT OF ELLIOT HOSPITAL AND FOR THE CONVIENCE OF ITS EMPLOYEES AND VISITORS. 145212 145212 0 DONATIONS AND SCHOLARSHPS IN SUPPORT OF ELLIOT HOSPITAL THROUGH THE MARY & JOHN ELLIOT CHARITABLE FOUNDATION. 242245 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X X CAROL BARRETT 6036478323 C/O EHA - ONE ELLIOT WAY MANCHESTER NH 03103 X PRISCILLA WEBLER VICE-PRESIDENT 1.00 X X 0 0 0 LOUISE FORSEZE RECORDING SECRETARY 3.00 X X 0 0 0 MARYANN LECLAIR TREASURER/NOMINATING 3.00 X X 0 0 0 CAROL BARRETT ASSISTANT TREASURER 1.00 X X 0 0 0 CYNTHIA GRAY CORRESPONDING SECRETARY 3.00 X X 0 0 0 AMY JENKINS GIFT SHOP 1.00 X 0 0 0 ALIX GUERIN MEMBERSHIP 1.00 X 0 0 0 MARY ELLEN BISER LEGISLATIVE/PARL/REMEMBRAN 1.00 X 0 0 0 SARA KELLOGG MEADE PUBLICITY/HISTORIAN 1.00 X 0 0 0 JUDY TEMPLE FUNDRAISING 1.00 X 0 0 0 DIANE VALADE SEWING 1.00 X 0 0 0 LARRY DEARBORN VENDING MACHINES 1.00 X 0 0 0 DOTTIE KELLEY VOLUNTAIRES 1.00 X 0 0 0 EVA MARTEL PRESIDENT/FINANCE 3.00 X 0 0 0 0 0 0 0 0 0 0 0 10407 10407 LOTTERY COMMISSIONS 456199 14704 14704 VENDING SALES 456199 7501 7501 BABY PORTRAITS 456199 6566 6566 28771 77232 77232 60464 0 60464 60464 60464 46853 0 46853 46853 46853 25455 6833 18622 18622 225993 141715 84278 84278 326627 113049 0 203171 142712 142712 2500 2500 90141 90141 4250 4250 1054 686 368 944 944 GIFT SHOP EXPENSES 6892 6892 248493 242245 5880 368 27448 24742 154228 154512 28369 30046 15584 15584 0 0 263655 260684 2770872 3042990 3244572 3512974 1874 6416 1874 6416 X 208171 202884 3034527 3303674 3242698 3506558 3244572 3512974 78134 185726 0 X 1 X 0 1 0 X X 1 ELLIOT HOSPITAL 020232673 3 1 145212 0 1 145212 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 348866 392464 348866 392464 257 0 189174 238748 0 0 159435 153716 3485377 3061836 164553 174996 0 0 3649930 3236832 0 0 0 3649930 3236832 54749 48552 3595181 3188280 125831 111590 0 0 125831 111590 159435 135520 125831 135520 0 135520 145212 0 5879 0 0 0 151091 144913 135520 100.000000000000 135520 0 0 60848 223539 165633 155927 605947 0 135520 0 470427 151091 0 151091 0 0 621518 0 148867 165633 155927 151091 PART V SECTION D #8 CONTRIBUTIONS MADE TO DIRECTLY SUPPORT THE HOSPITAL AND SCHOLARSHIPS TO ITS EMPLOYEES TO FURTHER THEIR EDUCATION. PART IV SECTION D #3 DUE TO OVERLAP OF A BOARD MEMBER, THE ORGANIZATION IS AWARE OF THE HOSPITAL'S NEEDS AND AS A RESULT CAN DIRECT SUPPORT TO THE HOSPITAL AREAS OF NEED. 3034527 1500 309485 41838 3303674 3450169 -354283 61359 3034527 2810912 695426 56169 3450169 2800639 85381 75108 2810912 2763171 169312 131844 2800639 0.00000 0.11000 0.89000 0 0 15584 15584 0 0 AMERICAN BALANCED FUND 419979 F THE BOND FUND OF AMERICA 263732 F CAPITAL INCOME BUILDER FUND 400853 F CAPTIAL WORLD GROWTH AND INCOME 593757 F THE GROWTH FUND OF AMERICA 302711 F THE INCOME FUND OF AMERICA 401257 F WASHINGTON MUTUAL INVESTORS FUND 660701 F 3042990 SCHEDULE D PART V, LINE 4: ENDOWMENTS SUPPORT THE ELLIOT HOSPITAL SYSTEM TRIVIA NIGHT 25455 0 25455 6833 25455 25455 6833 6833 18622 1 MARY & JOHN ELLIOT CHARITABLE FOUNDATION 1070 HOLT AVENUE UNIT 1 SUITE 2200 MANCHESTER NH 03109 020512229 501(C)(3) 142712 0 CASH TRANSACTIONS TO CARE FOR THE NEEDY 1 0 PART I, LINE 2: THE ORGANIZATION PROVIDED GRANTS AND OTHER ASSISTANCE TO THE MARY & JOHN ELLIOT CHARITABLE FOUNDATION TO SUPPORT ELLIOT HOSPITAL TOTALING $142,413 DURING THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS IN PART BY PLACING THE PRESIDENT OF ITS BOARD OF DIRECTORS ON THE BOARD OF DIRECTORS OF THE ELLIOT HOSPITAL. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ELLIOT HOSPITAL ASSOCIATES IS OPEN TO ALL PERSONS WHO ARE INTERESTED IN THE ELLIOT HOSPITAL, FOLLOWING PRESENTAION BY THE MEMBERSHIP COMMITTEE AND VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS AND DIRECTORS, AFTER NOMINATION BY THE NOMINATING COMMITTEE, ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE ASSOCIATES. PRIOR TO FILING, A COPY OF THE FORM 990 IS PROVIDED TO THE OTHER MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN A WRITTEN ACKNOWLEDGEMENT THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. ELLIOT HOSPITAL ONE ELLIOT WAY MANCHESTER NH 03103 HOSPITAL NH 501(C)(3) PUBLIC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ELLIOT HOSPITAL O 90141 CASH TRANSACTIONS