Clifton Springs Sanitarium Co is located in Clifton Springs, NY. The organization was established in 1938. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Clifton Springs Sanitarium Co employed 894 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clifton Springs Sanitarium Co is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Clifton Springs Sanitarium Co generated $88.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $84.3m during the year ending 12/2020. While expenses have increased by 6.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
HEALTHCARE ON A NONPROFIT BASIS TO PROMOTE THE HEALTH OF THE COMMUNITY AS A WHOLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Azfar Ahmed Physician | 40 | $606,139 | |
Dana Hansen Physician | 40 | $472,289 | |
Nicholas Day MD Director | Trustee | 40 | $462,725 |
Robert Helft Physician | 40 | $447,156 | |
Kayvan Mirhadi MD Mso Director | Trustee | 40 | $371,268 |
Chester Nakamura Physician | 40 | $333,127 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Alliance Healthcare Services Radiology, Interventional, And Oncology | 12/30/21 | $634,110 |
Supplemental Healthcare Services Contracted Labor | 12/30/21 | $741,331 |
Special Care Systems Contracted Labor | 12/30/21 | $213,867 |
Dga Builders Construction Services | 12/30/21 | $5,610,653 |
John W Danforth Co Contractor | 12/30/21 | $112,829 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $13,099,377 |
Investment income | $34,848 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $358,039 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $88,748,447 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,635,374 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $36,525,471 |
Pension plan accruals and contributions | $214,187 |
Other employee benefits | $3,854,650 |
Payroll taxes | $1,960,773 |
Fees for services: Management | $22,313 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,510 |
Fees for services: Lobbying | $9,436 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,792,106 |
Advertising and promotion | $0 |
Office expenses | $880,676 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,330,692 |
Travel | $26,108 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,713 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,644,483 |
Insurance | $307,836 |
All other expenses | $0 |
Total functional expenses | $84,312,260 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,389,655 |
Savings and temporary cash investments | $128,865 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,175,543 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,575,003 |
Prepaid expenses and deferred charges | $549,353 |
Investments—publicly traded securities | $0 |
Investments—other securities | $3,983,327 |
Investments—program-related | $605,244 |
Intangible assets | $0 |
Other assets | $21,295,392 |
Total assets | $86,331,119 |
Accounts payable and accrued expenses | $10,756,887 |
Grants payable | $0 |
Deferred revenue | $5,881,910 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $129,022 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $11,829,519 |
Total liabilities | $28,597,338 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $57,733,781 |
Over the last fiscal year, we have identified 1 grants that Clifton Springs Sanitarium Co has recieved totaling $1,500.
Awarding Organization | Amount |
---|---|
Trafton M & Maude W Crandall Fdn A Las Vegas, NV PURPOSE: GENERAL OPERATING | $1,500 |
Beg. Balance | $15,941,529 |
Net Contributions | $805,735 |
Ending Balance | $16,747,264 |
Organization Name | Assets | Revenue |
---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $439,333,881 | $1,036,261,688 |
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Englewood Hospital And Medical Center A New Jersey Nonprofit Corp Englewood, NJ | $770,563,796 | $890,451,423 |
Saint Francis Hospital And Medical Center Hartford, CT | $1,654,893,576 | $997,837,414 |
Inspira Medical Centers Inc Bridgeton, NJ | $1,997,035,403 | $960,599,521 |
Valley Hospital Inc Ridgewood, NJ | $2,214,086,950 | $1,000,529,103 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Virtu-West Jersey Health System Inc Marlton, NJ | $2,706,789,713 | $1,000,808,483 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |