Civic Intelligence

Claxton-Hepburn Medical Center

EIN 15-0559686 • 501(c)3 • Ogdensburg, NY

View Organization Page

Profile

To meet our region's healthcare needs with compassion and excellence. Significant activities: inpatient, outpatient, and emergency care.

214 King StreetOgdensburg, NY 13669

www.claxtonhepburn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.49x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$161,254,905

Up $20,714,008 (+15%) from 2022

Liabilities

Up

$70,779,431

Up $4,729,976 (+7.2%) from 2022

Net Assets

Up

$90,475,474

Up $15,984,032 (+21%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$143,066,679

Up $19,124,297 (+15%) from 2022

Expenses

Up

$128,782,219

Up $4,916,571 (+4.0%) from 2022

Net Income

Up

$14,284,460

Up $14,207,726 (+18516%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $90,514,963Liabilities 2010: $52,362,739Net Assets 2010: $38,152,2242010Assets 2011: $96,638,248Liabilities 2011: $64,200,891Net Assets 2011: $32,437,3572011Assets 2012: $99,160,621Liabilities 2012: $62,313,831Net Assets 2012: $36,846,7902012Assets 2013: $102,972,855Liabilities 2013: $48,517,478Net Assets 2013: $54,455,3772013Assets 2014: $103,939,799Liabilities 2014: $68,226,854Net Assets 2014: $35,712,9452014Assets 2015: $108,245,527Liabilities 2015: $57,475,432Net Assets 2015: $50,770,0952015Assets 2016: $112,911,238Liabilities 2016: $46,125,366Net Assets 2016: $66,785,8722016Assets 2017: $121,664,510Liabilities 2017: $49,144,132Net Assets 2017: $72,520,3782017Assets 2018: $123,982,169Liabilities 2018: $54,376,843Net Assets 2018: $69,605,3262018Assets 2019: $125,320,003Liabilities 2019: $52,670,246Net Assets 2019: $72,649,7572019Assets 2020: $140,215,217Liabilities 2020: $64,078,448Net Assets 2020: $76,136,7692020Assets 2021: $148,754,209Liabilities 2021: $72,403,457Net Assets 2021: $76,350,7522021Assets 2022: $140,540,897Liabilities 2022: $66,049,455Net Assets 2022: $74,491,4422022Assets 2023: $161,254,905Liabilities 2023: $70,779,431Net Assets 2023: $90,475,4742023

Highlighted filing

2023

Assets$161,254,905
Liabilities$70,779,431
Net Assets$90,475,474
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $80,473,9762010Expenses 2011: $87,392,0252011Expenses 2012: $89,799,3642012Revenue 2013: $93,799,545Expenses 2013: $88,686,774Net Income 2013: $5,112,7712013Revenue 2014: $88,003,471Expenses 2014: $91,953,599Net Income 2014: -$3,950,1282014Revenue 2015: $98,086,113Expenses 2015: $94,073,666Net Income 2015: $4,012,4472015Revenue 2016: $106,465,472Expenses 2016: $93,302,893Net Income 2016: $13,162,5792016Revenue 2017: $102,663,315Expenses 2017: $94,690,622Net Income 2017: $7,972,6932017Revenue 2018: $100,730,587Expenses 2018: $99,477,254Net Income 2018: $1,253,3332018Revenue 2019: $103,800,269Expenses 2019: $101,411,521Net Income 2019: $2,388,7482019Revenue 2020: $115,746,125Expenses 2020: $107,735,501Net Income 2020: $8,010,6242020Revenue 2021: $110,908,691Expenses 2021: $116,145,700Net Income 2021: -$5,237,0092021Revenue 2022: $123,942,382Expenses 2022: $123,865,648Net Income 2022: $76,7342022Revenue 2023: $143,066,679Expenses 2023: $128,782,219Net Income 2023: $14,284,4602023

Highlighted filing

2023

Revenue$143,066,679
Expenses$128,782,219
Net Income$14,284,460
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,254,905
Liabilities
$70,779,431
Net assets
$90,475,474
Revenue
$143,066,679
Expenses
$128,782,219
Net income
$14,284,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$161$70.8$90.5$143$129$14.3
2022Detailed filing. Detailed filing data is available for this year.$141$66.0$74.5$124$124$0.08
2021Detailed filing. Detailed filing data is available for this year.$149$72.4$76.4$111$116$5.24
2020Detailed filing. Detailed filing data is available for this year.$140$64.1$76.1$116$108$8.01
2019Detailed filing. Detailed filing data is available for this year.$125$52.7$72.6$104$101$2.39
2018Detailed filing. Detailed filing data is available for this year.$124$54.4$69.6$101$99.5$1.25
2017Detailed filing. Detailed filing data is available for this year.$122$49.1$72.5$103$94.7$7.97
2016Detailed filing. Detailed filing data is available for this year.$113$46.1$66.8$106$93.3$13.2
2015Detailed filing. Detailed filing data is available for this year.$108$57.5$50.8$98.1$94.1$4.01
2014Detailed filing. Detailed filing data is available for this year.$104$68.2$35.7$88.0$92.0$3.95
2013Detailed filing. Detailed filing data is available for this year.$103$48.5$54.5$93.8$88.7$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.2$62.3$36.8$89.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$64.2$32.4$87.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.5$52.4$38.2$80.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$145,001,371
Mission and Program Overview

Mission

To meet our region's healthcare needs with compassion and exellence. Significant activites: inpatient, outpatient, and emergency care.

Claxton-hepburn medical center operates acute care and psychiatric facilities in ogdensburg, ny servicing patients primarily from st. Lawrence county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,343,300$29,045,482▼ $2,297,818
Accounts Receivable$14,999,320$24,579,480▲ $9,580,160
Cash and Non-Interest-Bearing Accounts$3,049,217$8,233,270▲ $5,184,053
Inventories for Sale or Use$1,791,255$1,740,275▼ $50,980
Prepaid Expenses and Deferred Charges$1,012,627$1,138,213▲ $125,586
Other Notes and Loans Receivable, Net$1,787,589$820,728▼ $966,861
Savings and Temporary Cash Investments$1,902,417$12,142▼ $1,890,275
Investments Other Securities$13,167$3,402▼ $9,765
Total Assets$140,540,897$161,254,905▲ $20,714,008
Other Assets Total$84,642,005$95,681,913▲ $11,039,908
Liabilities
Accounts Payable and Accrued Expenses$33,519,755$44,363,741▲ $10,843,986
Other Liabilities$20,823,343$19,615,868▼ $1,207,475
Unsecured Notes Loans Payable$4,367,662$4,604,931▲ $237,269
Deferred Revenue$4,247,366$0▼ $4,247,366
Mortgage Notes Payable Secured by Investment Property$3,091,329$2,194,891▼ $896,438
Total Liabilities$66,049,455$70,779,431▲ $4,729,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,367,048$86,791,359▲ $15,424,311
Net Assets With Donor Restrictions$3,124,394$3,684,115▲ $559,721
Total Net Assets Fund Balance$74,491,442$90,475,474▲ $15,984,032
Total Liabilities and Net Assets / Fund Balance$140,540,897$161,254,905▲ $20,714,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,864,189$44,823,848$68,688,037
Equipment$4,542,396$58,175,172$62,717,568
Other Land Buildings$-103,141$2,836,236$2,733,095
Leasehold Improvements$215,529$341,356$556,885
Land$526,509-$526,509
Other Assets Org$136,083--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,209,431$188,109▼ $139,267$133,879-
2021$3,018,895$273,967▲ $87,457$170,888$3,209,431
2020$2,857,654-▲ $68,386$-92,855$3,018,895
2019$2,732,558-▼ $24,492$-149,588$2,857,654
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BrandyDirector-$1,884,750-$1,884,750
David BoycePhysicianFT$790,867$37,353$828,220
Richard DuvallPresident and Chief Executive OfficerPT$649,370$37,353$686,723
Richard DuvallPresident and Chief Executive Office-$649,370$37,353$686,723
Thomas HerzogPhysicianFT$648,038$21,992$670,030
Manasvi JaitlyPhysicianFT$569,220$37,353$606,573
Francis LeePhysicianFT$519,484$37,353$556,837
Michael SeidmanDirectorFT$543,436$9,900$553,336
John SchaeferPhysicianFT$464,553$37,353$501,906
Alka SrivastavaDirector-$406,095$20,669$426,764
Dhruv ModiDirector-$343,815$35,620$379,435
Brandon BowlineChief Operating Officer-$301,793$9,074$310,867
Kome Oseghale MdPhysician / Director (thru Apr 2023)FT$180,379$16,692$197,071
Crystal SimmonsDirector-$127,304$31,701$159,005
Rita CrowleyDirector / Nurse Practitioner Until April 2023FT$122,881$30,082$152,963
Rita CrowleyDirector / Nurse Practitioner Until-$122,881$30,082$152,963
Michael Oakley MdDirector / Physician Until April 2023FT$88,492$3,821$92,313

Board Members and Trustees

NameTitle
Dr Zvi SzafranChairperson
Chet TruskowskiVice-chairperson
Bryan FelittoDirector
David HornungDirector
Dawn MerzDirector
Diane DaileyDirector
James CrowleyDirector
John PinkertonDirector
Mark MashawDirector
Maureen MissertDirector
Patricia MahoneyDirector
Sheila MehaffyDirector
Ted LawrenceDirector (thru Feb 2023)
Sandra LyonsDirector (thru Mar 2023)
Dallas SuttonSecretary
James ThewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quorum Health Resources LLCRevenue Cycle Management1573 MALLORY LANE, Brentwood, TN 37027$13,087,660
Davin Healthcare Workforce SolutionsStaffing Services18 DIVISION STREET, Saratoga Springs, NY 12866$3,964,142
Delphi Hospitalist ServicesStaffing Services1160 CHILI AVENUE, Rochester, NY 14624$3,438,582
Carthage Area HospitalShared Services1001 WEST STREET, Carthage, NY 13619$3,070,008
-Physician Services305 MAIN STREET, Ogdensburg, NY 13669$1,878,298
Revenue and Support

Revenue Composition

Contributions and Grants
$22,195,104
Program Service Revenue
$116,678,829
Investment Income
$25,610
Other Revenue
$4,167,136
All Other Contributions
$49,528
Change in Net Assets
$14,284,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,508,201
Salaries, Compensation, and Employee Benefits$54,274,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,843,035$5,565,007-$43,408,042
Other Employee Benefits$3,120,471$509,859-$3,630,330
Payroll Taxes$3,037,547$523,033-$3,560,580
Depreciation Depletion$2,988,359$516,997-$3,505,356
Pension Plan Contributions$2,300,353$377,123-$2,677,476
Other Expenses$457,931$1,727,690$0$2,185,621
All Other Expenses$825,647$500,024-$1,325,671
Occupancy$272,812$1,003,781-$1,276,593
Current Officers, Directors, Trustees, and Key Employees-$997,590-$997,590
Insurance$98,979$776,958-$875,937
Fees for Services Accounting-$450,196-$450,196
Travel$389,545$50,391-$439,936
Fees for Services Legal$10,850$369,534-$380,384
Office Expenses$236,228$25,261-$261,489
Interest$210,921$27,585-$238,506
Fees for Services Lobbying-$181,451-$181,451
Total Functional Expenses$98,229,170$30,553,049$0$128,782,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rachel ZyskFamily Member of Richard Duvall, OfficerEmployee CompensationNo$183,750
Rita CrowleyDirector and Family Member of James Crowley, DirectorEmployee CompensationNo$133,400
Ellen PlutaFamily Member of Chet Truskowski, OfficerEmployee CompensationNo$86,628
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements$7,389,423
Accrued Pension Liability$5,132,576
Lease Liability - Financing Leases$2,178,444
Postretirement Benefit Liability$1,795,270
Cash Overdraft$1,483,554
Other Liabilities$978,673
Lease Liability - Operating Leases$657,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“North star health alliance, inc. A not-for-profit holding company, is the sole corporate member of the hospital.”

Form 990, Part VI, Section A, Line 7A

“North star health alliance, inc. Elects the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to the approval of north star health alliance, inc.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to claxton-hepburn medical center's board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors contracts with an external consulting firm to work with the executive committee to ensure compliance with irc 4598 and conflict of interest disclosure. Through this process, directors disclose conflicts of interest annually in writing, after reviewing the corporate policy. These conflicts are reviewed by the full board of directors annually and are kept on file.”

Form 990, Part VI, Section B, Line 15

“The board of directors of contracts with an independent salary compensation specialist to advise its executive committee on setting compensation for the chief executive officer and other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Claxton-hepburn Medical Center
EIN
15-0559686
Phone
3153938880
Address
214 KING STREET, OGDENSBURG, NY 13669

Signing Officer

Name
Richard Duvall
Title
President and Chief Executive Offic
Phone
3153938880
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Duvall
Formed
1917
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
14
Employees
897
Volunteers
120

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in funded status of pension and postretirement plans 720,800. Change in fair value of interest rate swap liability -9,765. Change in interest in claxton-hepburn medical center foundation, inc. 1,822,724. Equity in operation of investee -107,020. Other components of net periodic benefit cost -743,042.”

Raw XML AppendixShowing 400 of 1,282 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CLAXTON-HEPBURN MEDICAL CENTER OPERATES ACUTE CARE AND PSYCHIATRIC FACILITIES IN OGDENSBURG, NY SERVICING PATIENTS PRIMARILY FROM ST. LAWRENCE COUNTY.
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IRS990/Desc0CLAXTON-HEPBURN MEDICAL CENTER IS LOCATED IN OGDENSBURG, NY AND IS A NOT-FOR-PROFIT HOSPITAL. THE HOSPITAL PROVIDES ACUTE INPATIENT SERVICES, PRIMARY CARE, MEDICAL SURGICAL, INTENSIVE CARE, OBSTETRICS SERVICES AND NURSERY SERVICES AS WELL AS MAINTAINS AN EMERGENCY DEPT, AMBULATORY SURGERY, HOME HEMODIALYSIS AND MENTAL HEALTH CENTER. MED SURG DAYS EXCLUDING SWING WERE 6,336, ICU PATIENT DAYS WERE 1,661, MENTAL HEALTH PATIENT DAYS WERE 12,302, AND ER PATIENT VISITS WERE 13,858 IN 2023.
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