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Nonprofiteer
← CLAXTON MEDICAL PC

Form 990 for tax year 2023

Filed by CLAXTON MEDICAL PC.

Totals

Total revenue
$4,309,942
Total expenses
$15,114,897
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,128,385
Investment income
$0
Other revenue
$181,557
Total assets, end of year
$331,991
Total liabilities, end of year
$76,008,402
Net assets or fund balances, end of year
-$75,676,411
Program services expenses (Part IX)
$13,287,102
Management and general expenses
$1,827,795
Fundraising expenses
$0
Program service expenses (Part III)
$13,287,102

Program services were 87.9% 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 $4,128,385 · related or exempt $4,128,385

  • 11a · Other revenue: OTHER REVENUE

    total $181,557 · related or exempt $181,557

  • 11e · Other revenue, total

    $181,557

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,454,845 · program services $6,593,696 · management and general $861,149

  • 9 · Other employee benefits

    total $1,641,734 · program services $1,452,089 · management and general $189,645

  • 11g · Fees: other

    total $4,898,984 · program services $4,228,884 · management and general $670,100

  • 13 · Office expenses

    total $5,854 · management and general $5,854

  • 16 · Occupancy

    total $62,609 · program services $3,025 · management and general $59,584

  • 17 · Travel

    total $23,648 · program services $7,667 · management and general $15,981

  • 23 · Insurance

    total $459,179 · program services $459,179

  • 24a · Other expenses: SUPPLIES

    total $518,406 · program services $501,868 · management and general $16,538

  • 24b · Other expenses: OTHER EXPENSES

    total $49,638 · program services $40,694 · management and general $8,944

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $220,014

  • 4 · Accounts receivable

    beginning of year $513,710 · end of year $111,074

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,451 · end of year $803

  • 12 · Investments: other securities

    beginning of year $100 · end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $236,930 · end of year $41,693

  • 25 · Other liabilities

    beginning of year $65,154,787 · end of year $75,966,709

  • 27 · Net assets without donor restrictions

    beginning of year -$64,871,456 · end of year -$75,676,411

Mission and programs · 2023

Mission

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, TO 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 CORPORATION SHALL PURSUE SUCH PURPOSES, IN PART, BY INCLUDING AMONG ITS PATIENTS, MEDICARE AND MEDICAID PATIENTS AND THOSE WHO ARE UNDER- OR UNINSURED.

  • THE SURGICAL GROUP HAS TWO FULL-TIME PHYSICIANS, ONE FULL-TIME PHYSICIAN'S ASSISTANT, AND THREE FULL-TIME MEDICAL ASSISTANTS. DURING 2023, THE SURGICAL GROUP HAD 1,498 OFFICE VISITS.

    Expenses $3,027,391 · Revenue $1,160,370

  • THE PEDIATRICS GROUP HAS ONE FULL-TIME PHYSICIAN AND TWO FULL-TIME NURSE PRACTITIONERS. DURING 2023, THE PEDIATRICS GROUP HAD 5,672 VISITS.

    Expenses $1,711,179 · Revenue $577,839

  • THE INTERNAL MEDICINE GROUP HAS TWO FULL-TIME PHYSICIANS AND TWO FULL-TIME NURSE PRACTITIONERS. DURING 2023, THE INTERNAL MEDICINE GROUP HAD 8,288 OFFICE VISITS.

    Expenses $1,300,830 · Revenue $805,222

  • OTHER SPECIALTY MEDICAL SERVICES INCLUDING UROLOGY, PODIATRY, FAMILY MEDICINE, ENT, OBSTETRICS & GYNECOLOGY, CARDIOLOGY, NEPHROLOGY, PAIN MANAGEMENT, PULMONOLOGY, AND BARIATRICS.

    Expenses $7,247,702 · Revenue $1,766,511

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard A Duvall

    SECRETARY

    Total calculated
    $686,723
    From this org
    $0
    From related orgs
    $649,370
    Other
    $37,353
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $649,370 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $27,453 related
    Filer's total
    $0 + $686,723 related

  • Michael S Seidman

    PRESIDENT

    Total calculated
    $553,336
    From this org
    $0
    From related orgs
    $543,436
    Other
    $9,900
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $543,436 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $553,336 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS OF CLAXTON-HEPBURN MEDICAL CENTER CONTRACTS WITH AN INDEPENDENT SALARY COMPENSATION SPECIALIST TO ADVISE ITS EXECUTIVE COMMITTEE ON SETTING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NORTH COUNTRY ORTHOPEDIC AMBULATORY SURGERY CENTER LLC

    SURGICAL SERVICES · NY

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349315672

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