Nonprofit · EIN 16-0743966
CLIFTON SPRINGS SANITARIUM CO
Tax-exempt · ROCHESTER, NY 14617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $140,255,689 | $133,123,824 | $7,131,865 | $116,791,075 | $25,770,479 | $91,020,596 |
| December 31, 2023 | 990 | $143,128,259 | $124,993,057 | $18,135,202 | $110,094,332 | $26,097,499 | $83,996,833 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $208,880
- of which government grants
- $160,087
- Program service revenue
- $138,730,694
- Investment income
- $87,452
- Net rental income
- $503,914
- Net gain from sales of assets
- $5,432
- Other revenue
- $1,228,663
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,190,921
- Other salaries and wages
- $56,224,052
- Salaries, compensation and benefits (total)
- $67,564,013
- Professional fundraising fees
- $0
- Accounting fees
- $2,699
- Occupancy
- $3,572,514
- Travel
- $32,648
- Depreciation
- $5,630,202
- Program services (functional)
- $114,950,881
- Management and general (functional)
- $18,172,943
Balance sheet and other
- Total assets, start of year
- $110,094,332
- Total assets, end of year
- $116,791,075
- Total liabilities, end of year
- $25,770,479
- Net assets, end of year
- $91,020,596
- Land, buildings and equipment
- $45,293,571
- Net assets without donor restrictions
- $79,757,329
- Net assets with donor restrictions
- $11,263,267
- Gross unrelated business income
- $53,769
- Gross receipts
- $140,255,689
- Employees
- 1,262
- Volunteers
- 18
- Year formed
- 1850
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 3 | $215,467 | $3,734,767 | $62,774 |
| THOMAS CRILLY | CFO Officer | 3 | $88,991 | $1,542,519 | $84,624 |
| JENNIFER ESLINGER | COO Officer | 4 | $109,663 | $1,398,200 | $40,526 |
| HUGH THOMAS | FORMER CAO Former | 0 | $59,049 | $1,023,510 | $0 |
| RYAN BRECKER | PHYSICIAN Highest-paid employee | 40 | $806,789 | $0 | $31,414 |
| GREG CONNOLLY | PHYSICIAN Highest-paid employee | 40 | $706,951 | $0 | $36,090 |
| JAMES MEAD | PHYSICIAN Highest-paid employee | 40 | $624,930 | $0 | $101,843 |
| SAAD JAMSHED | PHYSICIAN Highest-paid employee | 40 | $625,416 | $0 | $42,718 |
| NICHOLAS DAY MD | DIRECTOR / PHYSICIAN Trustee or director | 40 | $658,480 | $0 | $4,793 |
| DUSTIN FANCIULLO | PHYSICIAN Highest-paid employee | 40 | $599,735 | $0 | $30,929 |
| JAMES CULLINAN DO | MEDICAL STAFF PRESIDENT Trustee or director | 1 | $0 | $563,346 | $24,824 |
| CHARLES WHIPPLE | GENERAL COUNSEL Officer | 3 | $31,494 | $545,901 | $6,011 |
| DANIEL IRELAND | PRESIDENT, FINGER LAKES RU Key employee | 15 | $154,317 | $411,514 | $5,261 |
| KAYVAN MIRHADI MD MSO | DIRECTOR Trustee or director | 40 | $489,145 | $0 | $14,747 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $385,121 | $35,666 |
12 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN IGNACZAK MD | DIRECTOR Trustee or director | 40 | $369,571 | $12,676 |
| DINA S STUCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY ADAMS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KAYE STONE-GANSZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KERRY ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN CHRISTIANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA MATTOON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT WOODHOUSE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SALLY MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT HEALY | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| SIDNEY SOBEL MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 3 | $168,120 | $2,914,088 | $54,880 |
| HUGH THOMAS | CAO Officer | 3 | $94,385 | $1,636,004 | $9,101 |
| THOMAS CRILLY | CFO Officer | 3 | $77,696 | $1,346,724 | $154,600 |
| JENNIFER ESLINGER | COO Officer | 4 | $94,110 | $1,199,903 | $11,368 |
| AZFAR AHMED | PHYSICIAN Highest-paid employee | 40 | $722,603 | $0 | $9,304 |
| JAMES MEAD | PHYSICIAN Highest-paid employee | 40 | $571,230 | $0 | $66,341 |
| NICHOLAS DAY MD | DIRECTOR / PHYSICIAN Trustee or director | 40 | $550,591 | $0 | $3,611 |
| DUSTIN RICCIO MD | PRESIDENT, EASTERN REGION Key employee | 18 | $158,307 | $325,409 | $44,902 |
| JAMES CULLINAN DO | MEDICAL STAFF PRESIDENT Trustee or director | 1 | $0 | $471,087 | $38,763 |
| YULIYA REHAB | HOSPITALIST Highest-paid employee | 40 | $407,624 | $0 | $69,279 |
| ROBERT HELFT | PHYSICIAN Highest-paid employee | 40 | $470,199 | $0 | $3,107 |
| KAYVAN MIRHADI MD MSO | DIRECTOR Trustee or director | 40 | $444,201 | $0 | $17,250 |
| RAJINDER SIDHU | HOSPITALIST Highest-paid employee | 40 | $417,799 | $0 | $43,324 |
| DANIEL IRELAND | PRESIDENT, FINGER LAKES RURAL HOSPITALS Key employee | 15 | $120,237 | $320,632 | $4,241 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $337,568 | $34,153 |
| STEPHEN IGNACZAK MD | DIRECTOR Trustee or director | 40 | $324,253 | $0 | $12,505 |
| HOLLY ADAMS | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KERRY ADAMS | VICE CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT WOODHOUSE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SIDNEY SOBEL MD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA MATTOON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SALLY MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DINA S STUCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 KINGS HIGHWAY S, ROCHESTER, NY 14617-5504
- Principal officer (990 for 2024)
- DR RICHARD DAVIS, 100 KINGS HIGHWAY S, ROCHESTER, NY 14617
- Signed the 990
- THOMAS R CRILLY, CFO
- Phone
- (585) 922-1595
- Website
- WWW.ROCHESTERREGIONAL.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
HEALTHCARE ON A NONPROFIT BASIS TO PROMOTE THE HEALTH OF THE COMMUNITY AS A WHOLE.
Program accomplishments
- THE ORGANIZATION HAS TWO COMPONENTS: 1) A TAX EXEMPT HOSPITAL THAT PROVIDES INPATIENT AND OUTPATIENT HEALTH CARE SERVICES TO ONTARIO COUNTY AND THE SURROUNDING COMMUNITIES AND 2) A SKILLED NURSING HOME FACILITY OFFERING 24 HOUR NURSING CARE AND SPECIALIZED CARE FOR INDIVIDUALS. SEE SCHEDULE H FOR CHARITY CARE DETAIL. SEE SCHEDULE O FOR ADDITIONAL DETAILSExpenses $114,950,881 · revenue $139,401,674
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0743966
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $116,791,075
- Income (IRS master file)
- $140,255,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $140,255,689 | $133,123,824 | $116,791,075 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $143,128,259 | $124,993,057 | $110,094,332 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $116,577,623 | $113,153,419 | $90,443,621 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0743966).
Questions about CLIFTON SPRINGS SANITARIUM CO
- What is the EIN of CLIFTON SPRINGS SANITARIUM CO?
- The employer identification number (EIN) of CLIFTON SPRINGS SANITARIUM CO is 16-0743966.
- Is CLIFTON SPRINGS SANITARIUM CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to CLIFTON SPRINGS SANITARIUM CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLIFTON SPRINGS SANITARIUM CO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLIFTON SPRINGS SANITARIUM CO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLIFTON SPRINGS SANITARIUM CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLIFTON SPRINGS SANITARIUM CO?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of CLIFTON SPRINGS SANITARIUM CO?
- The 990 for the year ended December 31, 2024 lists 27 people; 14 received compensation from the organization, the highest $215,467 (RICHARD DAVIS PHD, CEO).
- How much revenue does CLIFTON SPRINGS SANITARIUM CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $140,255,689, expenses of $133,123,824 and total assets of $116,791,075 at year end.
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- ROCHESTER GENERAL HOSPITAL EIN 16-0743134 · last filed 990 for 2024
- THE UNITY HOSPITAL OF ROCHESTER EIN 23-7221763 · last filed 990 for 2024
- HIGHLAND HOSPITAL OF ROCHESTER EIN 16-0743037 · last filed 990 for 2025
- UNITED MEMORIAL MEDICAL CENTER EIN 16-0743029 · last filed 990 for 2024
- WESTERN NEW YORK MEDICAL PRACTICE PC EIN 61-1654232 · last filed 990 for 2024
- NEWARK WAYNE COMMUNITY HOSPITAL EIN 15-0584188 · last filed 990 for 2024
- GENESEE REGION HOME CARE ASSOCIATION INC EIN 16-0844109 · last filed 990 for 2024
- ST ANNS HOME FOR THE AGED EIN 16-0743146 · last filed 990 for 2024