Nonprofit · EIN 15-0559686
CLAXTON-HEPBURN MEDICAL CENTER
Tax-exempt · OGDENSBURG, NY 13669
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $143,066,679 | $128,782,219 | $14,284,460 | $161,254,905 | $70,779,431 | $90,475,474 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $22,195,104
- of which government grants
- $22,145,576
- Program service revenue
- $116,678,829
- Investment income
- $25,610
- Net gain from sales of assets
- $11,516
- Other revenue
- $4,167,136
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $997,590
- Other salaries and wages
- $43,408,042
- Salaries, compensation and benefits (total)
- $54,274,018
- Professional fundraising fees
- $0
- Legal fees
- $380,384
- Accounting fees
- $450,196
- Occupancy
- $1,276,593
- Travel
- $439,936
- Depreciation
- $3,505,356
- Program services (functional)
- $98,229,170
- Management and general (functional)
- $30,553,049
Balance sheet and other
- Total assets, start of year
- $140,540,897
- Total assets, end of year
- $161,254,905
- Total liabilities, end of year
- $70,779,431
- Net assets, end of year
- $90,475,474
- Land, buildings and equipment
- $29,045,482
- Net assets without donor restrictions
- $86,791,359
- Net assets with donor restrictions
- $3,684,115
- Gross receipts
- $145,001,371
- Employees
- 897
- Volunteers
- 120
- Year formed
- 1917
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER BRANDY | DIRECTOR Trustee or director | 3 | $1,884,750 | $0 |
| DAVID BOYCE | PHYSICIAN Highest-paid employee | 40 | $790,867 | $37,353 |
| RICHARD DUVALL | PRESIDENT AND CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 20 | $649,370 | $37,353 |
| THOMAS HERZOG | PHYSICIAN Highest-paid employee | 40 | $648,038 | $21,992 |
| MANASVI JAITLY | PHYSICIAN Highest-paid employee | 40 | $569,220 | $37,353 |
| FRANCIS LEE | PHYSICIAN Highest-paid employee | 40 | $519,484 | $37,353 |
| MICHAEL SEIDMAN | DIRECTOR Trustee or director | 40 | $543,436 | $9,900 |
| JOHN SCHAEFER | PHYSICIAN Highest-paid employee | 40 | $464,553 | $37,353 |
| ALKA SRIVASTAVA | DIRECTOR Trustee or director | 3 | $406,095 | $20,669 |
| DHRUV MODI | DIRECTOR Trustee or director | 3 | $343,815 | $35,620 |
| BRANDON BOWLINE | CHIEF OPERATING OFFICER Trustee or director, Officer | 3 | $301,793 | $9,074 |
| KOME OSEGHALE MD | PHYSICIAN / DIRECTOR (THRU APR 2023) Trustee or director | 40 | $180,379 | $16,692 |
| CRYSTAL SIMMONS | DIRECTOR Trustee or director | 3 | $127,304 | $31,701 |
| RITA CROWLEY | DIRECTOR / NURSE PRACTITIONER UNTIL APRIL 2023 Trustee or director | 40 | $122,881 | $30,082 |
| MICHAEL OAKLEY MD | DIRECTOR / PHYSICIAN UNTIL APRIL 2023 Trustee or director | 40 | $88,492 | $3,821 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ZVI SZAFRAN | CHAIRPERSON Trustee or director, Officer | 3 | $0 |
| CHET TRUSKOWSKI | VICE-CHAIRPERSON Trustee or director, Officer | 3 | $0 |
| MARK MASHAW | DIRECTOR Trustee or director | 3 | $0 |
| JAMES CROWLEY | DIRECTOR Trustee or director | 3 | $0 |
| DIANE DAILEY | DIRECTOR Trustee or director | 3 | $0 |
| BRYAN FELITTO | DIRECTOR Trustee or director | 3 | $0 |
| DAVID HORNUNG | DIRECTOR Trustee or director | 3 | $0 |
| TED LAWRENCE | DIRECTOR (THRU FEB 2023) Trustee or director | 3 | $0 |
| SANDRA LYONS | DIRECTOR (THRU MAR 2023) Trustee or director | 3 | $0 |
| DAWN MERZ | DIRECTOR Trustee or director | 3 | $0 |
| MAUREEN MISSERT | DIRECTOR Trustee or director | 3 | $0 |
| JOHN PINKERTON | DIRECTOR Trustee or director | 3 | $0 |
| DALLAS SUTTON | SECRETARY Trustee or director, Officer | 3 | $0 |
| JAMES THEW | TREASURER Trustee or director, Officer | 3 | $0 |
| PATRICIA MAHONEY | DIRECTOR Trustee or director | 3 | $0 |
| SHEILA MEHAFFY | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 214 KING ST, OGDENSBURG, NY 13669-1142
- Principal officer (990 for 2023)
- RICHARD DUVALL, 214 KING STREET, OGDENSBURG, NY 13669
- Signed the 990
- RICHARD DUVALL, PRESIDENT AND CHIEF EXECUTIVE OFFIC
- Phone
- (315) 393-8880
- Return prepared by
- BONADIO & CO LLP
Mission
TO MEET OUR REGION'S HEALTHCARE NEEDS WITH COMPASSION AND EXCELLENCE. SIGNIFICANT ACTIVITIES: INPATIENT, OUTPATIENT, AND EMERGENCY CARE.
Program accomplishments
- CLAXTON-HEPBURN MEDICAL CENTER IS LOCATED IN OGDENSBURG, NY AND IS A NOT-FOR-PROFIT HOSPITAL. THE HOSPITAL PROVIDES ACUTE INPATIENT SERVICES, PRIMARY CARE, MEDICAL SURGICAL, INTENSIVE CARE, OBSTETRICS SERVICES AND NURSERY SERVICES AS WELL AS MAINTAINS AN EMERGENCY DEPT, AMBULATORY SURGERY, HOME HEMODIALYSIS AND MENTAL HEALTH CENTER. MED SURG DAYS EXCLUDING SWING WERE 6,336, ICU PATIENT DAYS WERE 1,661, MENTAL HEALTH PATIENT DAYS WERE 12,302, AND ER PATIENT VISITS WERE 13,858 IN 2023.Expenses $98,229,170 · revenue $120,845,965
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 15-0559686
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $141,834,712
- Income (IRS master file)
- $111,205,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $143,066,679 | $128,782,219 | $161,254,905 | XML |
| 990 | December 2022 | $123,942,382 | $123,865,648 | $140,540,897 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 15-0559686).
Questions about CLAXTON-HEPBURN MEDICAL CENTER
- What is the EIN of CLAXTON-HEPBURN MEDICAL CENTER?
- The employer identification number (EIN) of CLAXTON-HEPBURN MEDICAL CENTER is 15-0559686.
- Is CLAXTON-HEPBURN MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to CLAXTON-HEPBURN MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAXTON-HEPBURN MEDICAL CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLAXTON-HEPBURN MEDICAL CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAXTON-HEPBURN MEDICAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of CLAXTON-HEPBURN MEDICAL CENTER?
- The 990 for the year ended December 31, 2023 names RICHARD DUVALL.
- Who are the officers and directors of CLAXTON-HEPBURN MEDICAL CENTER?
- The 990 for the year ended December 31, 2023 lists 31 people; 15 received compensation from the organization, the highest $1,884,750 (CHRISTOPHER BRANDY, DIRECTOR).
- How much revenue does CLAXTON-HEPBURN MEDICAL CENTER have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $143,066,679, expenses of $128,782,219 and total assets of $161,254,905 at year end.
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