Civic Intelligence

Claxton Medical PC

990 • Fiscal year 2017 • EIN 26-4009395

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

98th percentile

15.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$527,737

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,813,893

Up $835,375 (+85%) from 2016

Net Assets

Down

-$26,059,830

Down $5,549,807 (-27%) from 2016

Liabilities

Up

$27,873,723

Up $6,385,182 (+30%) from 2016

Revenue

Up

$7,240,187

Up $76,955 (+1.1%) from 2016

Expenses

Up

$12,789,994

Up $114,478 (+0.9%) from 2016

Net Income

Down

-$5,549,807

Down $37,523 (-0.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50M-$100MAssets 2013: $425,969Liabilities 2013: $8,556,091Net Assets 2013: -$8,130,1222013Assets 2014: $487,789Liabilities 2014: $11,638,427Net Assets 2014: -$11,150,6382014Assets 2015: $755,278Liabilities 2015: $15,753,017Net Assets 2015: -$14,997,7392015Assets 2016: $978,518Liabilities 2016: $21,488,541Net Assets 2016: -$20,510,0232016Assets 2017: $1,813,893Liabilities 2017: $27,873,723Net Assets 2017: -$26,059,8302017Assets 2018: $1,086,536Liabilities 2018: $33,206,698Net Assets 2018: -$32,120,1622018Assets 2019: $1,293,421Liabilities 2019: $39,527,290Net Assets 2019: -$38,233,8692019Assets 2020: $1,253,235Liabilities 2020: $46,852,545Net Assets 2020: -$45,599,3102020Assets 2021: $1,758,370Liabilities 2021: $55,591,281Net Assets 2021: -$53,832,9112021Assets 2022: $520,261Liabilities 2022: $65,391,717Net Assets 2022: -$64,871,4562022Assets 2023: $331,991Liabilities 2023: $76,008,402Net Assets 2023: -$75,676,4112023Assets 2024: $139,541Liabilities 2024: $84,305,032Net Assets 2024: -$84,165,4912024

Highlighted filing

2017

Assets$1,813,893
Liabilities$27,873,723
Net Assets-$26,059,830

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2013: $3,939,328Expenses 2013: $6,137,512Net Income 2013: -$2,198,1842013Revenue 2014: $4,469,875Expenses 2014: $7,490,391Net Income 2014: -$3,020,5162014Revenue 2015: $5,476,453Expenses 2015: $9,323,555Net Income 2015: -$3,847,1022015Revenue 2016: $7,163,232Expenses 2016: $12,675,516Net Income 2016: -$5,512,2842016Revenue 2017: $7,240,187Expenses 2017: $12,789,994Net Income 2017: -$5,549,8072017Revenue 2018: $8,733,951Expenses 2018: $14,794,283Net Income 2018: -$6,060,3322018Revenue 2019: $9,997,412Expenses 2019: $16,111,119Net Income 2019: -$6,113,7072019Revenue 2020: $7,765,045Expenses 2020: $15,130,486Net Income 2020: -$7,365,4412020Revenue 2021: $8,760,975Expenses 2021: $16,994,576Net Income 2021: -$8,233,6012021Revenue 2022: $4,822,939Expenses 2022: $15,861,484Net Income 2022: -$11,038,5452022Revenue 2023: $4,309,942Expenses 2023: $15,114,897Net Income 2023: -$10,804,9552023Revenue 2024: $3,622,565Expenses 2024: $12,117,909Net Income 2024: -$8,495,3442024

Highlighted filing

2017

Revenue$7,240,187
Expenses$12,789,994
Net Income-$5,549,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$7,240,187
Mission and Program Overview

Mission

The purposes for which the claxton medical, pc is formed are to engage in the practice of medicine and to otherwise provide those professional services that a physician, duly licensed and registered under the laws of the state of new york is authorized to render. In addition, the claxton medical, pc shall promote and support the charitable purposes of claxton-hepburn medical center, which includes providing services designed to improve the overall health of, and to otherwise meet the medical care needs of, the community. The claxton medical, pc shall pursue such purposes, in part, by including among its patients, medicare and medicaid patients and those who are under or uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$794,387$1,085,548▲ $291,161
Cash and Non-Interest-Bearing Accounts$135,371$696,872▲ $561,501
Prepaid Expenses and Deferred Charges$48,660$31,373▼ $17,287
Investments Other Securities$100$100→ $0
Total Assets$978,518$1,813,893▲ $835,375
Liabilities
Other Liabilities$21,488,541$27,873,723▲ $6,385,182
Total Liabilities$21,488,541$27,873,723▲ $6,385,182
Net Assets / Fund Balance
Unrestricted Net Assets$-20,510,023$-26,059,830▼ $5,549,807
Total Net Assets Fund Balance$-20,510,023$-26,059,830▼ $5,549,807
Total Liabilities and Net Assets / Fund Balance$978,518$1,813,893▲ $835,375
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,240,187
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,549,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,954,049
Salaries, Compensation, and Employee Benefits$835,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,831,356--$6,831,356
Other Employee Benefits$537,208--$537,208
Payroll Taxes$298,737--$298,737
All Other Expenses$127,709--$127,709
Other Expenses$119,410--$119,410
Insurance$45,277--$45,277
Office Expenses$38,323--$38,323
Total Functional Expenses$12,789,994$0$0$12,789,994
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affilate$27,873,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 was provided to claxton medical, p.c.'s board to review.

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 medical p.c.'s 990 is available upon written request.

Form 990, Part VI, Section C, Line 19

Claxton medical p.c.'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 Medical Pc
EIN
26-4009395
Phone
3153938880
Address
214 KING STREET, OGDENSBURG, NY 13669

Signing Officer

Name
Kelley Tiernan
Title
CFO
Phone
3153938880
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Tiernan
Formed
2008
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Megan E Walters
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Leased employee expense: program service expenses 6,831,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,831,356.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

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, 2017 and 2016, 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 2014 through 2017. The hospital does not anticipate that the total unrecognized tax benefits will change in the next twelve months.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE RELATIONSHIP BETWEEN CLAXTON-HEPBURN MEDICAL CENTER AND CLAXTON MEDICAL, PC IS A CONTINUING RELATIONSHIP SINCE THE INCEPTION OF CLAXTON MEDICAL, PC IN 2008. THE PURPOSE OF CLAXTON MEDICAL, PC IS TO ENGAGE IN THE PRACTICE OF MEDICINE AND SERVE THE MEDICAL NEEDS OF THE COMMUMITY SERVED BY CLAXTON-HEPBURN MEDICAL CENTER, BY PROVIDING OFFICE BASED PRIMARY CARE AND SPECIALTY SERVICES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2017 AND 2016, 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 2014 THROUGH 2017. THE HOSPITAL DOES NOT ANTICIPATE THAT THE TOTAL UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt027873723
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0512201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SEIDMAN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLEY TIERNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0527737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1260421
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO CLAXTON MEDICAL, P.C.'S BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLAXTON MEDICAL P.C.'S 990 IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLAXTON MEDICAL P.C.'S GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASED EMPLOYEE EXPENSE: PROGRAM SERVICE EXPENSES 6,831,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,831,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLAXTON-HEPBURN MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150559686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NOT FOR PROFIT HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0214 KING ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OGDENSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013669
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0978518
IRS990/TotalAssetsEOYAmt01813893
IRS990/TotalAssetsGrp/BOYAmt0978518
IRS990/TotalAssetsGrp/EOYAmt01813893
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012789994
IRS990/TotalFunctionalExpensesGrp/TotalAmt012789994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021488541
IRS990/TotalLiabilitiesEOYAmt027873723
IRS990/TotalLiabilitiesGrp/BOYAmt021488541
IRS990/TotalLiabilitiesGrp/EOYAmt027873723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20510023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26059830
IRS990/TotalOtherCompensationAmt045757
IRS990/TotalOtherProgSrvcExpenseAmt08086914
IRS990/TotalOtherProgSrvcRevenueAmt04522012
IRS990/TotalProgramServiceExpensesAmt012789994
IRS990/TotalProgramServiceRevenueAmt07240187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07240187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07240187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0978518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01813893
IRS990/TotReportableCompRltdOrgAmt0742401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20510023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26059830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 KING STREET
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY TIERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03153938880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAXTON MEDICAL PC
ReturnHeader/Filer/BusinessNameControlTxt0CLAX
ReturnHeader/Filer/EIN0264009395
ReturnHeader/Filer/PhoneNum03153938880
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 KING STREET
ReturnHeader/Filer/USAddress/CityNm0OGDENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07165BC8F883BFC7282D8DA0A25427F7F001F9809
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6E662CDC53A97DC23E749EE88E5C817AB1AED60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.85.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:33:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161226221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUST CHARLES CHAMBERS LLP

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