Champlain Valley Physicians Hospital Medical Center

Champlain Valley Physicians Hospital Medical Center consistently operates at a deficit, with expenses exceeding revenue in most recent years.

EIN: 141338471 · Plattsburgh, NY · NTEE: E220 · Updated: 2026-03-28

$470.2MRevenue

$209.0MAssets

65/100Mission Score (Good)

E220

About Champlain Valley Physicians Hospital Medical Center

Champlain Valley Physicians Hospital Medical Center (EIN: 141338471) is a nonprofit organization based in Plattsburgh, NY, classified under NTEE code E220. The organization reported total revenue of $470.2M and total assets of $209.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Champlain Valley Physicians Hospital Medical Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Champlain Valley Physicians Hospital Medical Center demonstrates a consistent operational deficit over the past several years, with expenses frequently exceeding revenue. For instance, in the 202309 period, expenses were $458,412,148 against revenues of $419,002,256, indicating a significant shortfall. This trend suggests potential financial strain, although as a hospital, operating margins can be tight due to the nature of healthcare services and reimbursement structures. The organization's assets have fluctuated, showing a slight decrease from $235,855,608 in 202209 to $201,322,411 in 202309, while liabilities have remained substantial, indicating a high debt-to-asset ratio.

The consistent reporting of 0% for officer compensation across all available filings is unusual for an organization of this size and revenue, potentially indicating that executive compensation is reported under different categories or that the 990 data provided is incomplete regarding this specific metric. This lack of clarity on executive pay could be a point of concern for transparency. Given the NTEE code E220 (General Hospitals), the primary focus is inherently programmatic, but the financial deficits warrant close monitoring of spending efficiency to ensure long-term sustainability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Champlain Valley Physicians Hospital Medical Center with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 7%
programs: 90%
fundraising: 3%

According to IRS 990 filings, Champlain Valley Physicians Hospital Medical Center allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The provided data consistently reports 0% for officer compensation across all filings, which is highly unusual for an organization with annual revenues exceeding $400 million. This suggests that executive compensation may be categorized differently or not fully disclosed in the provided summary, impacting transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Champlain Valley Physicians Hospital Medical Center's IRS 990 filings:

Consistent operational deficits, with expenses frequently exceeding revenue (e.g., $458M expenses vs. $419M revenue in 202309).
Unusual reporting of 0% officer compensation for a large organization, raising transparency concerns.
High liabilities relative to assets, indicating potential financial strain and debt burden.

Strengths

The following positive indicators were identified for Champlain Valley Physicians Hospital Medical Center:

Provides essential healthcare services as a general hospital (NTEE E220).
Significant revenue generation, indicating a large operational scale and community impact.

Frequently Asked Questions about Champlain Valley Physicians Hospital Medical Center

How does Champlain Valley Physicians Hospital Medical Center plan to address its consistent operational deficits?

The organization has consistently reported expenses exceeding revenue, such as a $39.4 million deficit in 202309. A strategy to improve financial sustainability is crucial.

Where is executive compensation reported if it's consistently 0% in the provided data?

For an organization of this scale, it's highly improbable that no officers receive compensation. Further investigation into the full 990 forms would be needed to understand how executive pay is disclosed.

What is the organization's strategy for managing its significant liabilities relative to its assets?

With liabilities often approaching or exceeding assets (e.g., $197,241,330 liabilities vs. $201,322,411 assets in 202309), the organization faces a high debt burden that requires careful management.

Filing History

IRS 990 filing history for Champlain Valley Physicians Hospital Medical Center showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Champlain Valley Physicians Hospital Medical Center's revenue has grown by 38.9%, moving from $301.7M to $419.0M. Total assets decreased by 10.1% over the same period, from $224.0M to $201.3M. Total functional expenses rose by 59.1%, from $288.2M to $458.4M. In its most recent filing year (2023), Champlain Valley Physicians Hospital Medical Center reported a deficit of $39.4M, with expenses exceeding revenue. The organization holds $197.2M in liabilities against $201.3M in assets (debt-to-asset ratio: 98.0%), resulting in net assets of $4.1M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$419.0M	$458.4M	$201.3M	$197.2M	—	—
2022	$404.4M	$431.7M	$235.9M	$202.9M	—	View 990
2021	$382.0M	$381.5M	$290.1M	$225.1M	—	View 990
2020	$377.1M	$380.1M	$243.4M	$207.2M	—	—
2019	$370.1M	$373.6M	$225.7M	$189.4M	—	View 990
2018	$356.0M	$361.9M	$217.4M	$158.4M	—	View 990
2017	$338.6M	$333.2M	$219.2M	$168.7M	—	View 990
2016	$315.8M	$323.4M	$220.9M	$193.7M	—	View 990
2015	$229.6M	$230.8M	$225.9M	$171.4M	—	View 990
2014	$308.7M	$302.8M	$232.4M	$161.7M	—	View 990
2013	$311.2M	$296.9M	$227.9M	$151.9M	—	View 990
2012	$294.1M	$298.1M	$229.6M	$193.0M	—	View 990
2011	$301.7M	$288.2M	$224.0M	$169.1M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $419.0M, expenses of $458.4M, and assets of $201.3M (revenue +3.6% year-over-year).
2022: Revenue of $404.4M, expenses of $431.7M, and assets of $235.9M (revenue +5.9% year-over-year).
2021: Revenue of $382.0M, expenses of $381.5M, and assets of $290.1M (revenue +1.3% year-over-year).
2020: Revenue of $377.1M, expenses of $380.1M, and assets of $243.4M (revenue +1.9% year-over-year).
2019: Revenue of $370.1M, expenses of $373.6M, and assets of $225.7M (revenue +4.0% year-over-year).
2018: Revenue of $356.0M, expenses of $361.9M, and assets of $217.4M (revenue +5.1% year-over-year).
2017: Revenue of $338.6M, expenses of $333.2M, and assets of $219.2M (revenue +7.2% year-over-year).
2016: Revenue of $315.8M, expenses of $323.4M, and assets of $220.9M (revenue +37.5% year-over-year).
2015: Revenue of $229.6M, expenses of $230.8M, and assets of $225.9M (revenue -25.6% year-over-year).
2014: Revenue of $308.7M, expenses of $302.8M, and assets of $232.4M (revenue -0.8% year-over-year).
2013: Revenue of $311.2M, expenses of $296.9M, and assets of $227.9M (revenue +5.8% year-over-year).
2012: Revenue of $294.1M, expenses of $298.1M, and assets of $229.6M (revenue -2.5% year-over-year).
2011: Revenue of $301.7M, expenses of $288.2M, and assets of $224.0M.

Data Sources and Methodology

This transparency report for Champlain Valley Physicians Hospital Medical Center is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.