Nonprofit · EIN 46-4259168
ST LAWRENCE HEALTH SYSTEM INC
Tax-exempt · POTSDAM, NY 13676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,593,797 | $3,985,604 | -$391,807 | $40,209,604 | $46,884,136 | -$6,674,532 |
| December 31, 2023 | 990 | $1,905,182 | $4,766,285 | -$2,861,103 | $36,296,223 | $42,713,759 | -$6,417,536 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $746,351
- Investment income
- $146,195
- Net rental income
- $1,452,552
- Other revenue
- $2,701,251
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $425,121
- Salaries, compensation and benefits (total)
- $510,291
- Professional fundraising fees
- $0
- Legal fees
- $20,000
- Occupancy
- $25,721
- Travel
- $4,334
- Depreciation
- $1,543,016
- Program services (functional)
- $634,887
- Management and general (functional)
- $3,350,717
Balance sheet and other
- Total assets, start of year
- $36,296,223
- Total assets, end of year
- $40,209,604
- Total liabilities, end of year
- $46,884,136
- Net assets, end of year
- -$6,674,532
- Land, buildings and equipment
- $23,222,880
- Net assets without donor restrictions
- -$6,674,532
- Gross receipts
- $3,593,797
- Employees
- 205
- Volunteers
- 0
- Year formed
- 2013
- 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 | MEMBER APPOINTMENT, COO Officer | 0 | $0 | $1,507,863 | $40,526 |
| HUGH THOMAS | FORMER CAO Former | 0 | $0 | $1,082,559 | $0 |
| DONNA MCGREGOR | PRESIDENT, SLHS Officer | 54 | $795,230 | $0 | $11,811 |
| CHARLES WHIPPLE | GENERAL COUNSEL Officer | 0 | $0 | $577,395 | $6,011 |
| MICHAEL RULFFES | SVP, PRESIDENT & CHIEF OPERATING OFFICER - EASTERN Highest-paid employee | 40 | $441,474 | $0 | $7,983 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $385,121 | $34,369 |
| LISA LOUGHEED | CHIEF NURSING OFFICER, SLH Highest-paid employee | 40 | $393,925 | $0 | $0 |
| BRENT BISHOP | ASSOCIATE CHIEF OPERATING OFFICER AND VP BUSINESS Highest-paid employee | 40 | $375,042 | $0 | $5,511 |
| LYNDON ALLEN | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $337,156 | $0 | $2,502 |
| KELLY CICCHINELLI | ASSISTANT TREASURER Trustee or director, Officer | 40 | $328,974 | $0 | $8,581 |
| SINEAD INGERSOLL | VP, PHYSICIAN PRACTICE MANAGEMENT Highest-paid employee | 40 | $291,459 | $0 | $102 |
| MICHAEL TULLOCH MD | DIRECTOR Trustee or director | 1 | $0 | $191,195 | $325 |
| EDWARD MUCENSKI | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES THEODORE | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ANNE RICHEY | DIRECTOR Trustee or director | 1 | $0 |
| LORETTA PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| KATHRYN MULLANEY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GRIFFIN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW LEONARD | DIRECTOR Trustee or director | 1 | $0 |
| REAL FRENCHIE COUPAL | DIRECTOR Trustee or director | 1 | $0 |
| FLORENCE BERO MD | DIRECTOR Trustee or director | 1 | $0 |
| DONALD DANGREMOND | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARK BRACKETT | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK CORNETT | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 |
| BRIAN GARDAM | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS ADAMS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| ANNE MARIE SNELL | DIRECTOR Trustee or director | 1 | $0 |
| JACQUELYN KUNO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO Trustee or director, Officer | 5 | $280,201 | $2,802,008 | $54,880 |
| HUGH THOMAS | CAO Officer | 5 | $157,309 | $1,573,082 | $9,101 |
| THOMAS CRILLY | CFO Officer | 5 | $129,493 | $1,294,926 | $154,600 |
| JENNIFER ESLINGER | MEMBER APPOINTMENT, COO Officer | 7 | $164,693 | $1,129,321 | $11,368 |
| DONNA MCGREGOR | PRESIDENT, SLHS Officer | 55 | $689,457 | $0 | $10,525 |
| KATHERINE SCHLEIDER | CHIEF CLINICAL INTEGRATION Highest-paid employee | 40 | $471,303 | $0 | $9,526 |
| DAVID BENDER | CEO, MASSENA HOSPITAL Highest-paid employee | 40 | $382,955 | $0 | $2,349 |
| LISA LOUGHEED | CHIEF NURSING OFFICER, SLH Highest-paid employee | 40 | $370,924 | $0 | $1,602 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY Officer | 0 | $0 | $337,568 | $34,153 |
| BRENT BISHOP | ASSOCIATE CHIEF OPERATING Highest-paid employee | 40 | $351,343 | $0 | $5,365 |
| LYNDON ALLEN | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $307,906 | $0 | $2,349 |
| KELLY CICCHINELLI | ASSISTANT TREASURER Trustee or director, Officer | 40 | $262,325 | $0 | $7,785 |
| MICHAEL TULLOCH MD | DIRECTOR Trustee or director | 1 | $0 | $237,360 | $1,939 |
| AMY IRISH-BICKNELL | ASSISTANT SECRETARY Trustee or director, Officer | 40 | $76,034 | $0 | $2,800 |
| EDWARD MUCENSKI | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES THEODORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANNE RICHEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LORETTA PEREZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHRYN MULLANEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL GRIFFIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW LEONARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIN DRAPER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REAL FRENCHIE COUPAL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FLORENCE BERO MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONALD DANGREMOND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK BRACKETT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK CORNETT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN GARDAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANNE MARIE SNELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 50 LEROY ST, POTSDAM, NY 13676-1786
- In care of
- % CEO CANTON POTSDAM HOSPITAL
- 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
- Return prepared by
- BONADIO & CO LLP
Mission
ST. LAWRENCE HEALTH SYSTEM'S MISSION IS TO IMPROVE HEALTH, DELIVER BETTER CARE AND CONSUMER EXPERIENCE, AND LOWER COSTS IN ST. LAWRENCE COUNTY THROUGH COORDINATION AND INTEGRATION OF SERVICES.
Program accomplishments
- CLINICAL RESEARCH - IN 2024, THE CLINICAL RESEARCH PROGRAM CONDUCTED 12 STUDIES AND HAS 49 ENROLLED PARTICIPANTS.Expenses $634,887 · revenue $746,351
- RENTAL - LEASE OF MEDICAL OFFICE BUILDING AND OTHER OFFICE SPACE TO A RELATED PARTY.revenue $1,452,552
- ACCOUNTABLE CARE OF THE NORTH COUNTRY - PROVIDING MEDICAL SERVICESrevenue $1,248,699
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
- 46-4259168
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $40,209,604
- Income (IRS master file)
- $3,593,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,593,797 | $3,985,604 | $40,209,604 | IRS |
| 990 | December 2023 | $1,905,182 | $4,766,285 | $36,296,223 | XML |
| 990 | December 2022 | $2,047,244 | $3,513,105 | $105,606,405 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 46-4259168).
Questions about ST LAWRENCE HEALTH SYSTEM INC
- What is the EIN of ST LAWRENCE HEALTH SYSTEM INC?
- The employer identification number (EIN) of ST LAWRENCE HEALTH SYSTEM INC is 46-4259168.
- Is ST LAWRENCE HEALTH SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ST LAWRENCE HEALTH SYSTEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ST LAWRENCE HEALTH SYSTEM INC 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 ST LAWRENCE HEALTH SYSTEM INC 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 ST LAWRENCE HEALTH SYSTEM INC 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 ST LAWRENCE HEALTH SYSTEM INC?
- The 990 for the year ended December 31, 2024 names DR RICHARD DAVIS.
- Who are the officers and directors of ST LAWRENCE HEALTH SYSTEM INC?
- The 990 for the year ended December 31, 2024 lists 30 people; 7 received compensation from the organization.
- How much revenue does ST LAWRENCE HEALTH SYSTEM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,593,797, expenses of $3,985,604 and total assets of $40,209,604 at year end.
Other nonprofits in POTSDAM
- CANTON-POTSDAM HOSPITAL EIN 16-1012691 · last filed 990 for 2024
- GOUVERNEUR HOSPITAL EIN 46-4249555 · last filed 990 for 2024
- ST LAWRENCE HEALTH FOUNDATION INC EIN 16-1279472 · last filed 990 for 2024
- ST LAWRENCE COUNTY HEALTH INITIATIVE INC EIN 16-1582283 · last filed 990 for 2024
- THE MEDICAL SOCIETY OF THE COUNTY OF ST LAWRENCE INC EIN 15-6024892 · last filed 990-N for 2025
- CLARKSON UNIVERSITY EIN 15-0543659 · last filed 990 for 2025
- POTSDAM AUXILIARY & COLLEGE EDUCATIONAL SERVICES INC EIN 15-0532293 · last filed 990 for 2025
- POTSDAM COLLEGE FOUNDATION INC EIN 23-7088021 · last filed 990 for 2025