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Nonprofiteer
← CLAXTON MEDICAL PC

Form 990 for tax year 2022

Filed by CLAXTON MEDICAL PC.

Totals

Total revenue
$4,822,939
Total expenses
$15,861,484
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,758,461
Investment income
$0
Other revenue
$64,478
Total assets, end of year
$520,261
Total liabilities, end of year
$65,391,717
Net assets or fund balances, end of year
-$64,871,456
Program services expenses (Part IX)
$14,635,247
Management and general expenses
$1,226,237
Fundraising expenses
$0
Program service expenses (Part III)
$14,635,247

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT SERVICES

    total $4,758,461 · related or exempt $4,758,461

  • 11a · Other revenue: OTHER REVENUE

    total $64,478 · related or exempt $64,478

  • 11e · Other revenue, total

    $64,478

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,237,138 · program services $8,485,425 · management and general $751,713

  • 9 · Other employee benefits

    total $1,930,387 · program services $1,773,293 · management and general $157,094

  • 12 · Advertising and promotion

    total $8,065 · management and general $8,065

  • 13 · Office expenses

    total $7,355 · program services $2,761 · management and general $4,594

  • 16 · Occupancy

    total $73,210 · program services $2,995 · management and general $70,215

  • 17 · Travel

    total $15,490 · program services $10,854 · management and general $4,636

  • 23 · Insurance

    total $455,532 · program services $441,552 · management and general $13,980

  • 24a · Other expenses: PURCHASED SERVICES

    total $3,502,604 · program services $3,479,296 · management and general $23,308

  • 24b · Other expenses: SUPPLIES

    total $409,133 · program services $394,177 · management and general $14,956

  • 24c · Other expenses: OTHER EXPENSES

    total $117,411 · program services $11,067 · management and general $106,344

  • 24d · Other expenses: TRAINING

    total $79,887 · program services $25,019 · management and general $54,868

  • 24e · All other expenses

    total $25,272 · program services $8,808 · management and general $16,464

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,125 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $1,510,706 · end of year $513,710

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,439 · end of year $6,451

  • 12 · Investments: other securities

    beginning of year $100 · end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,437 · end of year $236,930

  • 25 · Other liabilities

    beginning of year $55,472,844 · end of year $65,154,787

  • 27 · Net assets without donor restrictions

    beginning of year -$53,832,911 · end of year -$64,871,456

Mission and programs · 2022

Mission

THE PURPOSES FOR WHICH 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, 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. 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.

  • SURGICAL GROUP HAS TWO FULL-TIME PHYSICIANS, ONE FULL-TIME PHYSICIAN'S ASSISTANT, AND THREE FULL-TIME MEDICAL ASSISTANTS. DURING 2022, SURGICAL GROUP HAD 4,164 OFFICE VISITS.

    Expenses $3,666,636 · Revenue $2,171,862

  • PEDIATRICS HAS ONE FULL-TIME PHYSICIAN, TWO FULL-TIME NURSE PRACTITIONERS, TWO FULL-TIME LPNS, AND ONE FULL-TIME RECEPTIONIST. DURING 2022, PEDIATRICS HAD 3,997 VISITS.

    Expenses $1,498,128 · Revenue $487,647

  • INTERNAL MEDICINE HAS ONE FULL-TIME PHYSICIAN, ONE 60% PHYSICIAN, ONE FULL-TIME PHYSICIAN ASSISTANT, TWO FULL-TIME NURSE PRACTITIONERS, THREE FULL-TIME MEDICAL ASSISTANTS/LPNS, AND 1.5 FTE RECEPTIONISTS. DURING 2022, INTERNAL MEDICINE HAD 8,429 OFFICE VISITS.

    Expenses $1,458,810 · Revenue $864,368

  • Expenses $8,011,673

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard A Duvall

    SECRETARY

    Total calculated
    $690,760
    From this org
    $0
    From related orgs
    $653,946
    Other
    $36,814
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $653,146 related
    Bonus
    $0
    Other
    $0 + $800 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $27,664 related
    Filer's total
    $0 + $690,760 related

  • Michael S Seidman

    PRESIDENT

    Total calculated
    $539,048
    From this org
    $0
    From related orgs
    $529,898
    Other
    $9,150
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $529,898 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $539,048 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349302572

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