Nonprofit · EIN 46-0714367
CANTON-POTSDAM MEDICAL PRACTICE PLLC
Also known as ROBERT T ROGERS MD SOLE MBR
Tax-exempt · POTSDAM, NY 13676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $364,477 | $509,290 | -$144,813 | $105,765 | $7,142,975 | -$7,037,210 |
| December 31, 2023 | 990 | $848,336 | $2,083,555 | -$1,235,219 | $447,097 | $7,339,149 | -$6,892,052 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $363,648
- Investment income
- $0
- Other revenue
- $829
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $39,435
- Travel
- $104
- Depreciation
- $3,791
- Program services (functional)
- $461,729
- Management and general (functional)
- $47,561
Balance sheet and other
- Total assets, start of year
- $447,097
- Total assets, end of year
- $105,765
- Total liabilities, end of year
- $7,142,975
- Net assets, end of year
- -$7,037,210
- Land, buildings and equipment
- $3,625
- Net assets without donor restrictions
- -$7,037,210
- Gross receipts
- $364,477
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- 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 | 0 | $0 | $3,950,234 | $62,774 |
| THOMAS CRILLY | CFO Officer | 0 | $0 | $1,631,510 | $84,624 |
| JENNIFER ESLINGER | COO Officer | 0 | $0 | $1,507,863 | $40,526 |
| HUGH THOMAS | FORMER CAO Former | 0 | $0 | $1,082,559 | $0 |
| CHARLES WHIPPLE | GENERAL COUNSEL Officer | 0 | $0 | $577,395 | $6,011 |
| ROBERT T ROGERS II MD | MEDICAL DIRECTOR Trustee or director | 1 | $0 | $420,358 | $5,677 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $385,121 | $34,369 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 0 | $0 | $3,082,209 | $54,881 |
| HUGH THOMAS | CAO Officer | 0 | $0 | $1,730,390 | $9,101 |
| THOMAS CRILLY | CFO Officer | 0 | $0 | $1,424,419 | $154,601 |
| JENNIFER ESLINGER | COO Officer | 0 | $0 | $1,294,014 | $11,368 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $337,568 | $34,153 |
| ROBERT T ROGERS II MD | MEDICAL DIRECTOR Trustee or director | 1 | $0 | $270,405 | $2,349 |
Address and contacts
- Address (IRS master file)
- 50 LEROY STREEY, POTSDAM, NY 13676-0000
- In care of
- % RICHARD D JACOBS
- Principal officer (990 for 2024)
- DR RICHARD DAVIS, 100 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617
- Signed the 990
- THOMAS R CRILLY, CFO
- Phone
- (585) 922-1595
- Return prepared by
- BONADIO & CO LLP
Mission
CANTON-POTSDAM MEDICAL PRACTICE'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PHYSICIAN SERVICES, IN AN OUTPATIENT CLINIC SETTING, THAT PROVIDE PUBLIC BENEFIT TO THE COMMUNITY AND CANTON-POTSDAM HOSPITAL.
Program accomplishments
- CANTON-POTSDAM MEDICAL PRACTICE OPERATED A FAMILY MEDICAL PRACTICE IN 2024. PATIENT VISITS TOTALED APPROXIMATELY 3,068. THIS CLINIC OPENED IN MARCH 2014 AND SERVES THE SURROUNDING NORTH COUNTRY COMMUNITIES OF (AND INCLUDING) POTSDAM, NEW YORK.Expenses $461,729 · revenue $364,477
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
- 46-0714367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G90)
- Assets (IRS master file)
- $105,765
- Income (IRS master file)
- $364,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $364,477 | $509,290 | $105,765 | IRS |
| 990 | December 2023 | $848,336 | $2,083,555 | $447,097 | XML |
| 990 | December 2022 | $1,207,631 | $3,135,398 | $432,578 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-0714367).
Questions about CANTON-POTSDAM MEDICAL PRACTICE PLLC
- What is the EIN of CANTON-POTSDAM MEDICAL PRACTICE PLLC?
- The employer identification number (EIN) of CANTON-POTSDAM MEDICAL PRACTICE PLLC is 46-0714367.
- Is CANTON-POTSDAM MEDICAL PRACTICE PLLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CANTON-POTSDAM MEDICAL PRACTICE PLLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANTON-POTSDAM MEDICAL PRACTICE PLLC 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 CANTON-POTSDAM MEDICAL PRACTICE PLLC 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 CANTON-POTSDAM MEDICAL PRACTICE PLLC 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 CANTON-POTSDAM MEDICAL PRACTICE PLLC?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of CANTON-POTSDAM MEDICAL PRACTICE PLLC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CANTON-POTSDAM MEDICAL PRACTICE PLLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $364,477, expenses of $509,290 and total assets of $105,765 at year end.
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All nonprofits in POTSDAM · New York · Voluntary health associations and medical disciplines