2025-12-02T09:50:32-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 43 CONSTITUTION DRIVE SUITE 100 BEDFORD NH 03110 990 2024-07-01 026006214 ELLIOT HOSPITAL ASSOCIATES ELLI 6036478323 ONE ELLIOT WAY MANCHESTER NH 031033599 CAROL BARRETT TREASURER 6036632223 2025-11-03 1 1 SHEILA MCNEIL P01282590 6036273838 2025-11-03 2024 2025-03-06 01:10:19Z CAROL BARRETT ONE ELLIOT WAY MANCHESTER NH 031033599 698165 0 X N/A X 1894 NH HOSPITAL AUXILIARY ESTABLISHED FOR CHARITABLE AND BENEVOLENT PURPOSES TO SUPPORT ELLIOT HOSPITAL. 14 14 0 295 0 0 10524 21686 28081 36900 174475 291226 180120 205579 393200 555391 104104 134463 0 0 69548 99568 0 0 1507 29874 23401 203526 257432 189674 297959 4045367 4657437 14056 22308 4031311 4635129 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 113085 0 164131 OPERATION OF GIFT SHOP FOR THE BENEFIT OF ELLIOT HOSPITAL AND FOR THE CONVIENCE OF ITS EMPLOYEES AND VISITORS. 134463 134463 0 DONATIONS AND SCHOLARSHPS IN SUPPORT OF ELLIOT HOSPITAL THROUGH THE MARY & JOHN ELLIOT CHARITABLE FOUNDATION. 247548 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 2 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 EVA MARTEL PRESIDENT/FINANCE 3.00 X X 0 0 0 PRISCILLA WEBLER VICE-PRESIDENT 3.00 X X 0 0 0 LOUISE FORSEZE RECORDING SECRETARY 3.00 X X 0 0 0 CAROL BARRETT TREASURER 3.00 X X 0 0 0 ALIX GUERIN CORRESPONDING 3.00 X X 0 0 0 MARY ELLEN BISER REMEMBRANCE/PARLIAMENTARIA 3.00 X 0 0 0 DOTTIE KELLEY IMMEDIATE PAST PRES./NOMIN 1.00 X 0 0 0 KATHLEEN CONWAY GIFT SHOP 1.00 X 0 0 0 MARY ELKLEN BISER PARLIAMENTARIAN/LEGISLATIVE 1.00 X 0 0 0 LARRY DEARBORN VENDING MACHINES 1.00 X 0 0 0 MELISSA GEORGE MEMBERSHIP/PUBLICITY 1.00 X 0 0 0 CYNTHIA GRAY HISTORIAN 1.00 X 0 0 0 ANNE MARIE HAFEMAN VOLUNTEER SERVICES (NONVOTING) 1.00 X 0 0 0 BEVERLY PRIMEAU SENIOR LEADERSHIP (NONVOTING) 1.00 X 0 0 0 ANNIE SREBNIK FUNDRAISING 1.00 X 0 0 0 DIANE VALADE SEWING 1.00 X 0 0 0 0 0 0 0 0 0 0 0 21686 21686 VENDING SALES 456199 18104 18104 LOTTERY COMMISSIONS 456199 13671 13671 BABY PORTRAITS 456199 5125 5125 36900 102878 102878 64391 0 64391 64391 64391 188348 0 188348 188348 188348 21816 7859 13957 13957 262146 134915 127231 127231 555391 164131 0 369574 131963 131963 2500 2500 99568 99568 3512 3512 1185 1185 3920 2413 1507 1267 1267 GIFT SHOP EXPENSES 13517 13517 257432 247548 8377 1507 27238 21451 231498 331016 23699 23919 15584 15584 0 0 106079 321887 3656853 3959164 4045367 4657437 14056 22308 14056 22308 X 268379 354078 3762932 4281051 4031311 4635129 4045367 4657437 297959 305859 0 X 1 X 0 1 0 X X 1 ELLIOT HOSPITAL 020232673 3 1 134463 0 1 134463 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 402572 466315 402572 466315 0 0 207218 248000 0 0 195354 218315 3229652 3840611 223647 305762 0 0 3453299 4146373 0 0 0 3453299 4146373 51799 62196 3401500 4084177 119053 142946 0 0 119053 142946 195354 166051 119053 166051 0 166051 134463 0 9303 0 0 0 143766 134463 166051 80.980000000000 166051 0 18208 165633 155927 151091 112282 603141 0 166051 0 437090 143766 0 143766 0 0 580856 17790 155927 151091 112282 143766 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. 3762932 535362 17243 4281051 3303674 505629 46371 3762932 3034527 1500 309485 41838 3303674 3450169 -354283 61359 3034527 2810912 695426 56169 3450169 0.00000 0.10000 0.90000 0 0 15584 15584 0 0 AMERICAN BALANCED FUND 540459 F THE BOND FUND OF AMERICA 283466 F CAPITAL INCOME BUILDER FUND 516532 F CAPTIAL WORLD GROWTH AND INCOME 788851 F THE GROWTH FUND OF AMERICA 461047 F THE INCOME FUND OF AMERICA 512393 F WASHINGTON MUTUAL INVESTORS FUND 856416 F 3959164 996165 305859 305859 690306 -134915 -134915 555391 122517 0 122517 134915 134915 257432 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD SCHEDULE D PART V, LINE 4: ENDOWMENTS SUPPORT THE ELLIOT HOSPITAL SYSTEM TRIVIA NIGHT 21816 21816 7859 21816 21816 7859 7859 13957 1 MARY & JOHN ELLIOT CHARITABLE FOUNDATION 1070 HOLT AVENUE UNIT 1 SUITE 2200 MANCHESTER NH 03109 020512229 501(C)(3) 0 131963 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 $131,963 DURING THE YEAR ENDED JUNE 30, 2025. 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 PRESENTATION 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 99568 CASH TRANSACTIONS ELLIOT HOSPITAL B 134463 CASH TRANSACTIONS