CLAXTON-HEPBURN MEDICAL CENTER (EIN 150559686) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1917

Legal Domicile

Principal Officer

RICHARD DUVALL

Phone

3153938880

Tax Period

2023-01-01 to 2023-12-31

CLAXTON-HEPBURN MEDICAL CENTER, founded in 1917, is a major nonprofit in the Health Care sector that reported $143.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $128.8M left a modest 10% surplus.

Mission

CLAXTON-HEPBURN MEDICAL CENTER OPERATES ACUTE CARE AND PSYCHIATRIC FACILITIES IN OGDENSBURG, NY SERVICING PATIENTS PRIMARILY FROM ST. LAWRENCE COUNTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $22,195,104

Program Service Revenue $116,678,829

Investment Income $25,610

Other Revenue $4,167,136

TOTAL REVENUE $143,066,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,274,018

Fundraising Expenses $0

Program Expenses $98,229,170

Other Expenses $74,508,201

TOTAL EXPENSES $128,782,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,066,679	$123,942,382	+0.2%
Expenses	$128,782,219	$123,865,648	+0.0%
Net Income	$14,284,460	$76,734	+185.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

897

Volunteers

120

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$997,590

Total Directors

$4,843,227

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL OAKLEY MD	DIRECTOR / PHYSICIAN UNTIL APRIL 2023	40.00	Director	$88,492	$3,821	$92,313
RICHARD DUVALL	PRESIDENT AND CHIEF EXECUTIVE OFFICER	20.00	Officer Director	$649,370	$37,353	$686,723
CHRISTOPHER BRANDY	DIRECTOR	3.00	Director	$1,884,750	$0	$1,884,750
DR ZVI SZAFRAN	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
CHET TRUSKOWSKI	VICE-CHAIRPERSON	3.00	Officer Director	$0	$0	$0
MARK MASHAW	DIRECTOR	3.00	Director	$0	$0	$0
JAMES CROWLEY	DIRECTOR	3.00	Director	$0	$0	$0
RITA CROWLEY	DIRECTOR / NURSE PRACTITIONER UNTIL APRIL 2023	40.00	Director	$122,881	$30,082	$152,963
DIANE DAILEY	DIRECTOR	3.00	Director	$0	$0	$0
BRYAN FELITTO	DIRECTOR	3.00	Director	$0	$0	$0
DAVID HORNUNG	DIRECTOR	3.00	Director	$0	$0	$0
TED LAWRENCE	DIRECTOR (THRU FEB 2023)	3.00	Director	$0	$0	$0
SANDRA LYONS	DIRECTOR (THRU MAR 2023)	3.00	Director	$0	$0	$0
DAWN MERZ	DIRECTOR	3.00	Director	$0	$0	$0
MAUREEN MISSERT	DIRECTOR	3.00	Director	$0	$0	$0
KOME OSEGHALE MD	PHYSICIAN / DIRECTOR (THRU APR 2023)	40.00	Director	$180,379	$16,692	$197,071
JOHN PINKERTON	DIRECTOR	3.00	Director	$0	$0	$0
DALLAS SUTTON	SECRETARY	3.00	Officer Director	$0	$0	$0
JAMES THEW	TREASURER	3.00	Officer Director	$0	$0	$0
PATRICIA MAHONEY	DIRECTOR	3.00	Director	$0	$0	$0
SHEILA MEHAFFY	DIRECTOR	3.00	Director	$0	$0	$0
DHRUV MODI	DIRECTOR	3.00	Director	$343,815	$35,620	$379,435
CRYSTAL SIMMONS	DIRECTOR	3.00	Director	$127,304	$31,701	$159,005
ALKA SRIVASTAVA	DIRECTOR	3.00	Director	$406,095	$20,669	$426,764
MICHAEL SEIDMAN	DIRECTOR	40.00	Director	$543,436	$9,900	$553,336
BRANDON BOWLINE	CHIEF OPERATING OFFICER	3.00	Officer Director	$301,793	$9,074	$310,867
DAVID BOYCE	PHYSICIAN	40.00	Highest	$790,867	$37,353	$828,220
THOMAS HERZOG	PHYSICIAN	40.00	Highest	$648,038	$21,992	$670,030
MANASVI JAITLY	PHYSICIAN	40.00	Highest	$569,220	$37,353	$606,573
FRANCIS LEE	PHYSICIAN	40.00	Highest	$519,484	$37,353	$556,837
JOHN SCHAEFER	PHYSICIAN	40.00	Highest	$464,553	$37,353	$501,906

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$143,066,679	$128,782,219	$161,254,905	$14,284,460
2022	$123,942,382	$123,865,648	$140,540,897	$76,734
2021	$110,908,691	$116,145,700	$148,754,209	$-5,237,009
2020	$115,746,125	$107,735,501	$140,215,217	$8,010,624
2020	$108,761,092	$107,300,501	$135,417,508	$1,460,591
2019	$103,800,269	$101,411,521	$125,320,003	$2,388,748
2018	$100,730,587	$99,477,254	$123,982,169	$1,253,333

CLAXTON-HEPBURN MEDICAL CENTER