Civic Intelligence

Claxton-Hepburn Medical Center

EIN 22-2488389 • 501(c)3 • Ogdensburg, NY

Profile

To provide financial support to claxton-hepburn medical center by engaging the community, increasing philanthropic revenue, and ensuring conscientious stewardship of the funds and resources and resounrces placed in our care.

125 New York AvenueOgdensburg, NY 13669

www.claxtonhepburn.org/FOUNDATION

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-167%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$171,659

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$15,275,870

Down $108,279 (-0.7%) from 2023

Liabilities

Up

$215,853

Up $66,528 (+45%) from 2023

Net Assets

Down

$15,060,017

Down $174,807 (-1.1%) from 2023

Revenue

Down

$677,696

Down $1,013,333 (-60%) from 2023

Expenses

Up

$1,826,221

Up $1,569,672 (+612%) from 2023

Net Income

Down

-$1,148,525

Down $2,583,005 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,894,022Liabilities 2010: $44,039Net Assets 2010: $12,849,9832010Assets 2011: $12,586,553Liabilities 2011: $53,604Net Assets 2011: $12,532,9492011Assets 2012: $13,952,305Liabilities 2012: $24,163Net Assets 2012: $13,928,1422012Assets 2013: $14,504,699Liabilities 2013: $58,014Net Assets 2013: $14,446,6852013Assets 2014: $14,541,725Liabilities 2014: $38,255Net Assets 2014: $14,503,4702014Assets 2015: $14,492,801Liabilities 2015: $32,171Net Assets 2015: $14,460,6302015Assets 2016: $16,264,568Liabilities 2016: $693,029Net Assets 2016: $15,571,5392016Assets 2017: $17,971,088Liabilities 2017: $120,453Net Assets 2017: $17,850,6352017Assets 2018: $16,793,190Liabilities 2018: $34,854Net Assets 2018: $16,758,3362018Assets 2019: $18,839,680Liabilities 2019: $5,018Net Assets 2019: $18,834,6622019Assets 2020: $18,749,301Liabilities 2020: $0Net Assets 2020: $18,749,3012020Assets 2021: $20,128,623Liabilities 2021: $12,602Net Assets 2021: $20,116,0212021Assets 2022: $13,432,288Liabilities 2022: $59,580Net Assets 2022: $13,372,7082022Assets 2023: $15,384,149Liabilities 2023: $149,325Net Assets 2023: $15,234,8242023Assets 2024: $15,275,870Liabilities 2024: $215,853Net Assets 2024: $15,060,0172024

Highlighted filing

2024

Assets$15,275,870
Liabilities$215,853
Net Assets$15,060,017

Operations Trend

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

$5.0M$0-$5.0MExpenses 2010: $558,4682010Expenses 2011: $575,9402011Expenses 2012: $645,2702012Revenue 2013: $1,367,173Expenses 2013: $1,821,807Net Income 2013: -$454,6342013Revenue 2014: $2,049,392Expenses 2014: $1,679,663Net Income 2014: $369,7292014Revenue 2015: $1,312,932Expenses 2015: $503,803Net Income 2015: $809,1292015Revenue 2016: $1,281,993Expenses 2016: $620,430Net Income 2016: $661,5632016Revenue 2017: $1,424,125Expenses 2017: $595,601Net Income 2017: $828,5242017Revenue 2018: $1,414,183Expenses 2018: $693,507Net Income 2018: $720,6762018Revenue 2019: $2,644,764Expenses 2019: $1,204,322Net Income 2019: $1,440,4422019Revenue 2020: $1,041,053Expenses 2020: $1,926,741Net Income 2020: -$885,6882020Revenue 2021: $1,202,248Expenses 2021: $587,203Net Income 2021: $615,0452021Revenue 2022: $1,038,463Expenses 2022: $4,996,901Net Income 2022: -$3,958,4382022Revenue 2023: $1,691,029Expenses 2023: $256,549Net Income 2023: $1,434,4802023Revenue 2024: $677,696Expenses 2024: $1,826,221Net Income 2024: -$1,148,5252024

Highlighted filing

2024

Revenue$677,696
Expenses$1,826,221
Net Income-$1,148,525

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.22$15.1$0.68$1.83$1.15
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.15$15.2$1.69$0.26$1.43
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.06$13.4$1.04$5.00$3.96
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.01$20.1$1.20$0.59$0.62
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.04$1.93$0.89
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.01$18.8$2.64$1.20$1.44
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.03$16.8$1.41$0.69$0.72
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.12$17.9$1.42$0.60$0.83
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.69$15.6$1.28$0.62$0.66
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.03$14.5$1.31$0.50$0.81
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.04$14.5$2.05$1.68$0.37
2013Detailed filing. Detailed filing data is available for this year.$14.5$0.06$14.4$1.37$1.82$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.02$13.9$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.05$12.5$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.04$12.8$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$832,217
Mission and Program Overview

Mission

To provide financial support to claxton-hepburn medical center by engaging the community, increasing philanthropic revenue, and ensuring conscientious stewardship of the funds and resources and resounrces placed in our care.

To provide financial support to claxton-hepburn medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,210,655$12,586,053▲ $1,375,398
Cash and Non-Interest-Bearing Accounts$3,722,590$2,384,206▼ $1,338,384
Pledges and Grants Receivable$365,707$209,434▼ $156,273
Other Notes and Loans Receivable, Net$84,559$89,162▲ $4,603
Prepaid Expenses and Deferred Charges$638$7,015▲ $6,377
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$15,384,149$15,275,870▼ $108,279
Liabilities
Accounts Payable and Accrued Expenses$149,325$215,853▲ $66,528
Total Liabilities$149,325$215,853▲ $66,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,547,385$11,185,162▼ $362,223
Net Assets With Donor Restrictions$3,687,439$3,874,855▲ $187,416
Total Net Assets Fund Balance$15,234,824$15,060,017▼ $174,807
Total Liabilities and Net Assets / Fund Balance$15,384,149$15,275,870▼ $108,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,285$5,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$0→ $0$0-
2023$0$0→ $0$0-
2022$19,249,516$188,109▲ $2,181,999$21,619,624-
2021$17,786,377$261,167▲ $1,471,979$270,007$19,249,516
2020$18,014,803$209,671▲ $1,531,917$1,970,014$17,786,377
Compensation and Service Providers

Board Members and Trustees

NameTitle
William a FlynnPresident
Donald TeboVice President
Andrea SmithDirector
Cathy PicheDirector
Courtney BloodoughDirector
Darlene LiscumDirector
Diane DaileyDirector
Jane McgrathDirector
Mary EdwardsDirector
Sherin CunninghamDirector
Sue McgrathDirector
Zvi SzfranDirector
Peter SinagraExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$111,602
Program Service Revenue
$0
Investment Income
$466,377
Other Revenue
$99,717
All Other Contributions
$86,507
Change in Net Assets
$-1,148,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,550,829
Other Expenses$275,392
Total Fundraising Expense$125,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,550,829--$1,550,829
Fees for Services Other$41,718$41,718$83,437$166,873
Fees for Service Investment Mgmnt Fees$18,064$18,064$36,126$72,254
Fees for Services Accounting-$9,182-$9,182
Office Expenses$1,361$1,361$2,720$5,442
Advertising--$2,698$2,698
Other Expenses$298$298$596$1,192
Travel$2$2$2$6
Total Functional Expenses$1,630,017$70,625$125,579$1,826,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Claxton-hepburn Medical CenterOgdensburg, NY501(c)(3)Hospital Improvements$1,509,503
Compassionate Care Foundation IncDexter, NY501(c)(3)Patient Care Funds$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,437
Fundraising Gross Income$5,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$19,456$4,361$2,490$1,871
Winter Wonderland$10,835$835$348$487
Total Events$30,291$5,196$6,437$-1,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

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

North star health alliance, inc. Shall have and exercise all the rights and powers of corporate membership created by the laws of the state of new york or the certificate of incorporation or bylaws by the corporation.

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

The form 990 was sent to the board of directors prior to filing.

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

The organization discusses and enforces compliance with the written conflict of interest policy annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Claxton-hepburn Medical Center
EIN
22-2488389
Phone
3153939175
Address
125 NEW YORK AVENUE, OGDENSBURG, NY 13669

Signing Officer

Name
Rob Bloom
Title
Chief Financial Officer
Phone
3153939175
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Sinagra
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
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IRS990/GrossReceiptsAmt0832217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0419461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011210655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012586053
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05285
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148084
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO CLAXTON-HEPBURN MEDICAL CENTER BY ENGAGING THE COMMUNITY, INCREASING PHILANTHROPIC REVENUE, AND ENSURING CONSCIENTIOUS STEWARDSHIP OF THE FUNDS AND RESOURCES AND RESOUNRCES PLACED IN OUR CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015234824
IRS990/NetAssetsOrFundBalancesEOYAmt015060017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0973718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011547385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011185162
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01361
IRS990/OfficeExpensesGrp/ProgramServicesAmt01361
IRS990/OfficeExpensesGrp/TotalAmt05442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ProgramServicesAmt017745
IRS990/OtherExpensesGrp/ProgramServicesAmt1298
IRS990/OtherExpensesGrp/TotalAmt017745
IRS990/OtherExpensesGrp/TotalAmt11192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF CREDIT LOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100958
IRS990/OtherRevenueTotalAmt0100958
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt084559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt089162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07015
IRS990/PrincipalOfficerNm0PETER SINAGRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036438
IRS990/PYInvestmentIncomeAmt01132805
IRS990/PYOtherExpensesAmt0185702
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01434480
IRS990/PYSalariesCompEmpBnftPaidAmt034409
IRS990/PYTotalExpensesAmt0256549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691029
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1148525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100958
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150559686
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01509503
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLAXTON-HEPBURN MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01509503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019249516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0188109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02181999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021619624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017786377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0261167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019249516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01471979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0270007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018014803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0209671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017786377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01531917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01970014
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06437
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER WONDERLAND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0348
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01509503
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PATIENT CARE FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLAXTON-HEPBURN MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMPASSIONATE CARE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0150559686
IRS990ScheduleI/RecipientTable/RecipientEIN1882014127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0214 KING STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122877 BELLE RIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OGDENSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DEXTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013669
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd113634
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLAXTON-HEPBURN MEDICAL CENTER (CHMC) SUBMITS A BUDGET FOR CAPITAL AND SPECIAL PROJECTS TO THE FOUNDATION, WHICH CONSIDERS AND APPROVES GRANTS TO CHMC. CHMC THEN INCURS EXPENDITURES, PROVIDES SUPPORT TO THE FOUNDATION FOR THE AMOUNT AND REQUESTS REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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