Civic Intelligence

Claxton-Hepburn Medical Center

990 • Fiscal year 2014 • EIN 15-0559686

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.CHMED.ORG

View Organization Page

214 King StreetOgdensburg, NY 13669

(315) 393-8880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.66x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Net Margin

19th percentile

-4.5%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$875,640

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Asset Growth

37th percentile

0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-6.2%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$103,939,799

Up $966,944 (+0.9%) from 2013

Net Assets

Down

$35,712,945

Down $18,742,432 (-34%) from 2013

Liabilities

Up

$68,226,854

Up $19,709,376 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$88,003,471

Down $5,796,074 (-6.2%) from 2013

Expenses

Up

$91,953,599

Up $3,266,825 (+3.7%) from 2013

Net Income

Down

-$3,950,128

Down $9,062,899 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$103,939,799
Liabilities$68,226,854
Net Assets$35,712,945
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$88,003,471
Expenses$91,953,599
Net Income-$3,950,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$88,122,784
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 (hospital) operates acute care and psychiatric facilities in ogdensburg, new york. The hospital is the sole acute care provider in ogdensburg, ny servicing patients primarily from st. Lawrence county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,296,659$46,371,113▲ $2,074,454
Accounts Receivable$15,439,396$11,775,048▼ $3,664,348
Savings and Temporary Cash Investments$8,787,832$5,044,009▼ $3,743,823
Other Notes and Loans Receivable, Net$1,500,416$1,483,522▼ $16,894
Inventories for Sale or Use$1,089,392$1,289,816▲ $200,424
Cash and Non-Interest-Bearing Accounts$1,685,959$1,161,316▼ $524,643
Prepaid Expenses and Deferred Charges$703,127$978,719▲ $275,592
Total Assets$102,972,855$103,939,799▲ $966,944
Other Assets Total$29,470,074$35,836,256▲ $6,366,182
Liabilities
Accounts Payable and Accrued Expenses$26,472,996$43,228,481▲ $16,755,485
Mortgage Notes Payable Secured by Investment Property$20,659,233$24,100,140▲ $3,440,907
Other Liabilities$1,385,249$898,233▼ $487,016
Total Liabilities$48,517,478$68,226,854▲ $19,709,376
Net Assets / Fund Balance
Unrestricted Net Assets$52,871,777$33,527,808▼ $19,343,969
Temporarily Rstr Net Assets$893,279$1,463,511▲ $570,232
Permanently Rstr Net Assets$690,321$721,626▲ $31,305
Total Net Assets Fund Balance$54,455,377$35,712,945▼ $18,742,432
Total Liabilities and Net Assets / Fund Balance$102,972,855$103,939,799▲ $966,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,822,100$29,859,008$60,681,108
Equipment$12,442,099$39,796,881$52,238,980
Leasehold Improvements$2,165,212$111,745$2,276,957
Other Land Buildings$509,193$263,409$772,602
Land$432,509-$432,509
Other Assets Org$3,134,311--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,583,600-▲ $601,537-$2,185,137
2013$1,415,380-▲ $168,220-$1,583,600
2012$1,489,845-▲ $495,268$569,733$1,415,380
2011$2,225,966-▼ $8,703$727,418$1,489,845
2010$861,939$1,297,151▲ $66,876-$2,225,966
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Gerbert MdPhysicianFT$856,345$19,295$875,640
Thomas Herzog MdPhysicianFT$585,899$75,023$660,922
Juan-diego Harris MdPhysicianFT$428,257$176,994$605,251
Michael Seidman MdDirector-$468,776$13,789$482,565
Lucille Alston MdPhysicianFT$405,339$8,975$414,314
Gary HartChief Medical Officer/interim CEOFT$331,037$42,609$373,646
Vicki PerrineChief Operating Officer/interim CEOFT$224,206$28,604$252,810
Kelley TiernanChief Financial OfficerFT$202,945$31,828$234,773
David FerrisVP of NursingFT$166,174$24,442$190,616
Nathan HowellPresident and Executive OfficerFT$122,928$5,488$128,416
Mark WebsterPast President/executive OfficeFT$80,241$1,492$81,733

Board Members and Trustees

NameTitle
Joseph TracyChairperson
Chet TruskowskiVice-chairperson
Christopher Brandy MdDirector
Clive ChambersDirector
Eric Pellegrino EddDirector
James ThewDirector
Janice ShoenDirector
Kiri Brandy MdDirector
Linda FayDirector
M Sandra LyonsDirector
Mark MashawDirector
Mary LacombeDirector
Maureen MissertDirector
Philip CosmoDirector
Rev Thomas PattersonDirector
Sr Donna Franklin DcDirector
Sr Mary Teresa Labrake GnshDirector
Ted LawrenceDirector
Brian FelittoSecretary
Russell StraitTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Murnane BuildingBuilding Contractor99 BOYNTON AVE, Plattsburgh, NY 12901$1,482,866
Emergency Physician AssociatesEmergency Room Physician Services307 SOUTH EVERGREEN AVE, Woodbury, NJ 08096$770,000
Healogics National WoundWound Services6400 CONGRESS AVE SUITE 2200, Boca Raton, FL 33489$753,348
Excellus Health Plan GroupHealth Plan AdministratorPO BOX 5266, Binghantom, NY 13902$589,720
Nuance CommunicationsTranscriptionPO BOX 7247-6924, Philadelphia, PA 19170$562,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,617
Program Service Revenue
$84,870,898
Investment Income
$-7,659
Other Revenue
$1,957,615
Change in Net Assets
$-3,950,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,251,286
Other Expenses$41,702,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,446,780$6,075,871-$37,522,651
All Other Expenses$2,252,971$4,318,559-$6,571,530
Other Employee Benefits$5,175,738$1,115,601-$6,291,339
Depreciation Depletion$3,766,638$1,323,413-$5,090,051
Other Expenses$3,125,959$1,463,802-$3,125,959
Payroll Taxes$2,248,874$484,732-$2,733,606
Pension Plan Contributions$1,612,959$347,664-$1,960,623
Current Officers, Directors, Trustees, and Key Employees$856,212$886,855-$1,743,067
Interest$798,369$280,508-$1,078,877
Office Expenses$75,999$283,434-$359,433
Fees for Services Legal$2,900$231,707-$234,607
Fees for Services Accounting-$207,496-$207,496
Travel$59,490$86,068-$145,558
Total Functional Expenses$72,475,221$19,478,378$0$91,953,599
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda FayBoard MemberLinda Fay Is a Board Member and the Hospital Rents a Clinic From Her Husband in Canton, Ny.No$213,219
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$898,233

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASt Lawrence County Industrial Development Agency2006-10-11$20,000,000Refinance 1999 bonds and fund hospital improvements and equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,180,750-$10,908,009$272,741

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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 4

“Claxton-hepburn medical center adopted the provisions of the new york state non profit revitalization act.”

Form 990, Part VI, Section A, Line 6

“Claxton-hepburn health systems, inc., a not-for-profit holding company, is the sole corporate member of the hospital.”

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

“Claxton-hepburn health system 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 claxton-hepburn health system.”

Form 990, Part VI, Section B, Line 11

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

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

“The board of directors contracts with yaffe and company to work with the executive committee to ensure compliance with irc 4958 and conflict of interest disclosure, and maintains minutes of meetings. Board members disclose conflicts of interest annually in writing, after reviewing the corporate policy. These conflicts are reviewed by the full board annually and kept on file.”

Form 990, Part VI, Section B, Line 15

“The chmc board contracts with yaffe and company, an independent salary compensation specialist to advise on the executive salary process and philosophy. Yaffe works with the executive committee to assist the committee in setting annual salaries and benefits for senior leadership.”

Form 990, Part VI, Section C, Line 18

“Claxton-hepburn medical center's 990 is available upon written request.”

Form 990, Part VI, Section C, Line 19

“Claxton-hepburn medical center's governing documents, financial statement 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
Kelley Tiernan
Title
CFO
Phone
3153938880
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Tiernan
Formed
1917
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
876
Volunteers
52

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Joseph J Schlegel
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in change in foundation - unrestricted assets -544,752. Pension and postretirement related changes -15,084,144. Equity in change in foundation - temporarily restricted assets 570,232. Equity in change in foundation - permanently restricted assets 31,305. Equity transfer to the foundation -128,000. Change in fair value of interest rate swap 487,016. Change in unrealized gains/losses -21,189. Equity in change in northern lights - permanently restricted assets -102,773.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Term endowments are available for hospital renovation project, health care services, and charitable annuity reserve. Permanent endowments are held in perpetuity, the income from which is expendable to support health care services and the medical library.”

PART X, LINE 2:

“The hospital qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code. As of december 31, 2014 and 2013, the hospital did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2011 through 2014. The hospital does not anticipate that the total unrecognized tax benefits will change in the next twelve months.”

Raw XML AppendixShowing 400 of 1,153 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026472996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043228481
IRS990/AccountsReceivableGrp/BOYAmt015439396
IRS990/AccountsReceivableGrp/EOYAmt011775048
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CLAXTON-HEPBURN MEDICAL CENTER (HOSPITAL) OPERATES ACUTE CARE AND PSYCHIATRIC FACILITIES IN OGDENSBURG, NEW YORK. THE HOSPITAL IS THE SOLE ACUTE CARE PROVIDER IN OGDENSBURG, NY SERVICING PATIENTS PRIMARILY FROM ST. LAWRENCE COUNTY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04318559
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02252971
IRS990/AllOtherExpensesGrp/TotalAmt06571530
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLEY TIERNAN
IRS990/BooksInCareOfDetail/PhoneNum03153938880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0136691191
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01685959
IRS990/CashNonInterestBearingGrp/EOYAmt01161316
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt028
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0886855
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0856212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01743067
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01482866
IRS990/ContractorCompensationGrp/CompensationAmt1770000
IRS990/ContractorCompensationGrp/CompensationAmt2753348
IRS990/ContractorCompensationGrp/CompensationAmt3589720
IRS990/ContractorCompensationGrp/CompensationAmt4562900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt099 BOYNTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1307 SOUTH EVERGREEN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26400 CONGRESS AVE SUITE 2200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 5266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 7247-6924
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLATTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WOODBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOCA RATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BINGHANTOM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233489
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd313902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419170
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MURNANE BUILDING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EMERGENCY PHYSICIAN ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HEALOGICS NATIONAL WOUND
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EXCELLUS HEALTH PLAN GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NUANCE COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1EMERGENCY ROOM PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2WOUND SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3HEALTH PLAN ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc4TRANSCRIPTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01182617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7659
IRS990/CYOtherExpensesAmt041702313
IRS990/CYOtherRevenueAmt01957615
IRS990/CYProgramServiceRevenueAmt084870898
IRS990/CYRevenuesLessExpensesAmt0-3950128
IRS990/CYSalariesCompEmpBnftPaidAmt050251286
IRS990/CYTotalExpensesAmt091953599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088003471
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01323413
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03766638
IRS990/DepreciationDepletionGrp/TotalAmt05090051
IRS990/Desc0CLAXTON-HEPBURN MEDICAL CENTER IS LOCATED IN OGDENSBURG, NY, AND IS A NOT-FOR-PROFIT HOSPITAL. THE HOSPITAL PROVIDES ACUTE INPATIENT PRIMARY CARE, MEDICAL, SURGICAL, INTENSIVE CARE, OBSTETRICS, NURSERY, MAINTAINS AN EMERGENCY DEPT, AMBULATORY SURGERY, HOME HEMODIALYSIS AND MENTAL HEALTH CENTER ACUTE REHAB TO THE PUBLIC. ACUTE PATIENT DAYS WERE 20,684. ADMISSIONS WERE 3,269, AND ER VISITS WERE 17,374. $895,630 OF CHARITY HEALTHCARE WAS GIVEN TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0876
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt072475221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0207496
IRS990/FeesForServicesAccountingGrp/TotalAmt0207496
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0231707
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02900
IRS990/FeesForServicesLegalGrp/TotalAmt0234607
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2825023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2926994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt308975
IRS990/Form990PartVIISectionAGrp/PersonNm0REV THOMAS PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL STRAIT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHET TRUSKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP COSMO
IRS990/Form990PartVIISectionAGrp/PersonNm5SR MARY TERESA LABRAKE GNSH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LACOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm7TED LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN MISSERT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SEIDMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10M SANDRA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm11CLIVE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK MASHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN FELITTO
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA FAY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES THEW
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER BRANDY MD
IRS990/Form990PartVIISectionAGrp/PersonNm17SR DONNA FRANKLIN DC
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC PELLEGRINO EDD
IRS990/Form990PartVIISectionAGrp/PersonNm19KIRI BRANDY MD
IRS990/Form990PartVIISectionAGrp/PersonNm20JANICE SHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLEY TIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm23GARY HART
IRS990/Form990PartVIISectionAGrp/PersonNm24VICKI PERRINE
IRS990/Form990PartVIISectionAGrp/PersonNm25NATHAN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN GERBERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS HERZOG MD
IRS990/Form990PartVIISectionAGrp/PersonNm29JUAN-DIEGO HARRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm30LUCILLE ALSTON MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9468776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22207995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23344162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24231546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25122928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26169374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27856345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28635899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29578257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30405339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDENT/EXECUTIVE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF MEDICAL OFFICER/INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER/INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT AND EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7659
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt036965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020691
IRS990/GrossReceiptsAmt088122784
IRS990/GrossRentsGrp/RealAmt0220176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt063
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0280508
IRS990/InterestGrp/ProgramServicesAmt0798369
IRS990/InterestGrp/TotalAmt01078877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01089392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01289816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070031043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044296659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046371113
IRS990/LandBldgEquipCostOrOtherBssAmt0116402156
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028350
IRS990/LessRentalExpensesGrp/RealAmt090963
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0262067
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0262067
IRS990/MissionDesc0TO MEET OUR REGION'S HEALTHCARE NEEDS WITH COMPASSION AND EXELLENCE. SIGNIFICANT ACTIVITES: INPATIENT, OUTPATIENT, AND EMERGENCY CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020659233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024100140
IRS990/NetAssetsOrFundBalancesBOYAmt054455377
IRS990/NetAssetsOrFundBalancesEOYAmt035712945
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7659
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0129213
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0129213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,939,799
Liabilities
$68,226,854
Net assets
$35,712,945
Revenue
$88,003,471
Expenses
$91,953,599
Net income
-$3,950,128
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