Civic Intelligence

Claxton Medical PC

990 • Fiscal year 2018 • EIN 26-4009395

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
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

99th percentile

30.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

3.80x

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

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-69%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$527,982

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,086,536

Down $727,357 (-40%) from 2017

Net Assets

Down

-$32,120,162

Down $6,060,332 (-23%) from 2017

Liabilities

Up

$33,206,698

Up $5,332,975 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Up

$8,733,951

Up $1,493,764 (+21%) from 2017

Expenses

Up

$14,794,283

Up $2,004,289 (+16%) from 2017

Net Income

Down

-$6,060,332

Down $510,525 (-9.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$1,086,536
Liabilities$33,206,698
Net Assets-$32,120,162
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$8,733,951
Expenses$14,794,283
Net Income-$6,060,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$8,733,951
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$1,085,548$999,982▼ $85,566
Prepaid Expenses and Deferred Charges$31,373$44,019▲ $12,646
Cash and Non-Interest-Bearing Accounts$696,872$42,435▼ $654,437
Investments Other Securities$100$100→ $0
Total Assets$1,813,893$1,086,536▼ $727,357
Liabilities
Other Liabilities$27,873,723$33,177,089▲ $5,303,366
Accounts Payable and Accrued Expenses-$29,609-
Total Liabilities$27,873,723$33,206,698▲ $5,332,975
Net Assets / Fund Balance
Unrestricted Net Assets$-26,059,830$-32,120,162▼ $6,060,332
Total Net Assets Fund Balance$-26,059,830$-32,120,162▼ $6,060,332
Total Liabilities and Net Assets / Fund Balance$1,813,893$1,086,536▼ $727,357
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Michael Seidman MdPresident
Kelley TiernanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,733,951
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,060,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,794,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$341,300--$341,300
Occupancy$191,876--$191,876
Other Expenses$79,694--$79,694
All Other Expenses$45,758--$45,758
Office Expenses$19,324--$19,324
Travel$488--$488
Total Functional Expenses$14,794,283$0$0$14,794,283
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$33,177,089
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Deborah Stuck
Phone
3154463600
Supplemental Narrative

Additional Explanations

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. The corporation remains a taxable entity under new york state law. As of december 31, 2018 and 2017, 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 2015 through 2018.”

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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/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WOMAN'S HEALTH HAS THREE FULL-TIME PHYSICIANS AND ONE PART-TIME PHYSICIAN'S ASSISTANT. DURING 2018, WOMAN'S HEALTH HAD 6,037 OFFICE VISITS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNAL MEDICINE HAS TWO FULL-TIME PHYSICIANS, TWO HALF-TIME PHYSICIANS, ONE PART-TIME PHYSICIAN, TWO FULL-TIME PHYSICIAN'S ASSISTANTS AND TWO FULL-TIME NURSE PRACTITIONERS. DURING 2018, INTERNAL MEDICINE HAD 14,790 OFFICE VISITS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER REMAINING PROGRAM SERVICES OFFERED ARE PEDIATRICS, FAMILY MEDICINE, PAIN MANAGEMENT, EAR NOSE AND THROAT (ENT), CARDIOLOGY, ONCOLOGY, GASTROENTEROLOGY, NEUROLOGY AND A CONVENIENT CARE CLINIC. IN TOTAL, THE OTHER PROGRAM SERVICES HAVE EIGHT FULL-TIME PHYSICIANS, TWO PART-TIME PHYSICIANS AND TWO NURSE PRACTITIONERS. IN ADDITION, THE OTHER PROGRAM SERVICES HAD 36,658 OFFICE VISITS.
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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 COMMUNITY SERVED BY CLAXTON-HEPBURN MEDICAL CENTER, BY PROVIDING OFFICE BASED PRIMARY CARE AND SPECIALTY SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033177089
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. THE CORPORATION REMAINS A TAXABLE ENTITY UNDER NEW YORK STATE LAW. AS OF DECEMBER 31, 2018 AND 2017, 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 2015 THROUGH 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt033177089
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/CompensationBasedOnRltdOrgsAmt0512184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1252045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119696
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/TotalCompensationRltdOrgsAmt0527982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1284646
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/ExplanationTxt4THE 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 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01813893
IRS990/TotalAssetsEOYAmt01086536
IRS990/TotalAssetsGrp/BOYAmt01813893
IRS990/TotalAssetsGrp/EOYAmt01086536
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014794283
IRS990/TotalFunctionalExpensesGrp/TotalAmt014794283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027873723
IRS990/TotalLiabilitiesEOYAmt033206698
IRS990/TotalLiabilitiesGrp/BOYAmt027873723
IRS990/TotalLiabilitiesGrp/EOYAmt033206698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26059830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32120162
IRS990/TotalOtherCompensationAmt048399
IRS990/TotalOtherProgSrvcExpenseAmt08123542
IRS990/TotalOtherProgSrvcRevenueAmt05575209
IRS990/TotalProgramServiceExpensesAmt014794283
IRS990/TotalProgramServiceRevenueAmt08733951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08733951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08733951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01813893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086536
IRS990/TotReportableCompRltdOrgAmt0764229
IRS990/TravelGrp/ProgramServicesAmt0488
IRS990/TravelGrp/TotalAmt0488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26059830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32120162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 KING STREET
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY TIERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03153938880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAXTON MEDICAL PC
ReturnHeader/Filer/BusinessNameControlTxt0CLAX
ReturnHeader/Filer/EIN0264009395
ReturnHeader/Filer/PhoneNum03153938880
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 KING STREET
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.85.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:39:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161226221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUST CHARLES CHAMBERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05784 WIDEWATERS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,536
Liabilities
$33,206,698
Net assets
-$32,120,162
Revenue
$8,733,951
Expenses
$14,794,283
Net income
-$6,060,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$84.3$84.2$3.62$12.1$8.50
2023Detailed filing. Detailed filing data is available for this year.$0.33$76.0$75.7$4.31$15.1$10.8
2022Detailed filing. Detailed filing data is available for this year.$0.52$65.4$64.9$4.82$15.9$11.0
2021Detailed filing. Detailed filing data is available for this year.$1.76$55.6$53.8$8.76$17.0$8.23
2020Detailed filing. Detailed filing data is available for this year.$1.25$46.9$45.6$7.77$15.1$7.37
2019Detailed filing. Detailed filing data is available for this year.$1.29$39.5$38.2$10.00$16.1$6.11
2018Detailed filing. Detailed filing data is available for this year.$1.09$33.2$32.1$8.73$14.8$6.06
2017Detailed filing. Detailed filing data is available for this year.$1.81$27.9$26.1$7.24$12.8$5.55
2016Detailed filing. Detailed filing data is available for this year.$0.98$21.5$20.5$7.16$12.7$5.51
2015Detailed filing. Detailed filing data is available for this year.$0.76$15.8$15.0$5.48$9.32$3.85
2014Detailed filing. Detailed filing data is available for this year.$0.49$11.6$11.2$4.47$7.49$3.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$8.56$8.13$3.94$6.14$2.20