Nonprofit · EIN 90-0909506
CLIFTON-FINE HEALTH CARE CORPORATION
Tax-exempt · STAR LAKE, NY 13690
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,672,948 | $10,117,362 | $2,555,586 | $14,142,348 | $6,040,523 | $8,101,825 |
| December 31, 2023 | 990 | $11,084,459 | $11,854,011 | -$769,552 | $8,581,382 | $3,035,179 | $5,546,203 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,737,923
- of which government grants
- $3,508,558
- Program service revenue
- $8,598,253
- Investment income
- $54,239
- Net gain from sales of assets
- $12,243
- Other revenue
- $282,533
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,861,619
- Salaries, compensation and benefits (total)
- $5,837,392
- Professional fundraising fees
- $0
- Legal fees
- $20,886
- Accounting fees
- $116,039
- Occupancy
- $203,067
- Travel
- $9,170
- Depreciation
- $302,814
- Program services (functional)
- $8,266,146
- Management and general (functional)
- $1,851,216
Balance sheet and other
- Total assets, start of year
- $8,581,382
- Total assets, end of year
- $14,142,348
- Total liabilities, end of year
- $6,040,523
- Net assets, end of year
- $8,101,825
- Land, buildings and equipment
- $5,457,124
- Net assets without donor restrictions
- $5,464,877
- Net assets with donor restrictions
- $2,636,948
- Gross receipts
- $15,436,948
- Employees
- 94
- Volunteers
- 7
- 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 |
|---|---|---|---|---|---|
| THOMAS CARMAN | BOARD MEMBER Trustee or director | 1 | $0 | $1,132,728 | $62,942 |
| MAXINE BRIGGS | CFO/TREASURER Trustee or director, Officer | 1 | $0 | $609,760 | $52,818 |
| DAVID I MICHAELSON | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $278,614 | $0 | $18,036 |
| MATTHEW ZEGIL | NURSE PRACTITIONER Highest-paid employee | 40 | $266,261 | $0 | $14,238 |
| DIERDRA SORRELL | CEO/EX-OFFICIO Trustee or director, Officer | 1 | $0 | $184,995 | $34,269 |
| CANH TRAN | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $196,525 | $0 | $1,091 |
| JUSTIN KILGORE | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $195,451 | $0 | $2,099 |
| BRITTANI BICKEL | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $168,731 | $0 | $7,135 |
| THOMAS SAUTER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEEANN SHORT | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID DAUT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALLEN DITCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SADIE HALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HALSEY BAGG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MAJONICA DRAKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BURNS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN WHEELER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS CARMAN | BOARD MEMBER Trustee or director | 1 | $0 | $1,043,591 | $59,072 |
| MAXINE BRIGGS | CFO/TREASURER Trustee or director, Officer | 1 | $0 | $544,695 | $48,174 |
| DAVID I MICHAELSON | DOCTOR Highest-paid employee | 40 | $250,349 | $0 | $10,481 |
| MATTHEW ZEGIL | NURSE PRACTITIONER Highest-paid employee | 40 | $226,816 | $0 | $14,350 |
| DIERDRA SORRELL | CEO/EX-OFFICIO Trustee or director, Officer | 39 | $0 | $184,995 | $40,881 |
| JACQUELINE C SNYDER | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $171,799 | $0 | $5,423 |
| BRITTANI BICKEL | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $159,645 | $0 | $6,803 |
| CHELSEA SNYDER-DENNIS | NURSE ADMINISTRATOR Highest-paid employee | 40 | $113,982 | $0 | $5,388 |
| THOMAS SAUTER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEEANN SHORT | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID DAUT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALLEN DITCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SADIE HALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHUCK HOOVEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN WHEELER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HALSEY BAGG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MAJONICA DRAKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN BURNS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1014 OSWEGATCHIE TRAIL RD, STAR LAKE, NY 13690-3143
- In care of
- % ROBERT KIMMES
- Mailing address (990-N for 2012)
- 1014 Oswegatchie Trail, Star Lake NY 13690
- Principal officer (990 for 2024)
- DIERDRA SORRELL, 1014 OSWEGATCHIE TRAIL, STAR LAKE, NY 13690
- Principal officer (990-N for 2012)
- Robert Seamon, 1014 Oswegatchie Trail, Star Lake NY 13690
- Signed the 990
- DIERDRA SORRELL, CEO
- Phone
- (315) 848-3351
- Website
- www.cliftonfinehospital.org
- Return prepared by
- FUSTCHARLES LLP
Mission
SEE SCHEDULE OTHE PURPOSE FOR WHICH THE CORPORATION WAS ORGANIZED IS TO OWN AND OPERATE THE HEALTH CARE FACILITY KNOWN AS "CLIFTON-FINE HOSPITAL". CLIFTON-FINE HEALTH CARE CORPORATION IS A CRITICAL ACCESS HOSPITAL WHICH PROVIDES HEALTH CARE SERVICES FOR THE BENEFIT OF THE RESIDENTS OF THE STATE OF NEW YORK AND THE TOWNS OF CLIFTON AND FINE, INCLUDING PERSONS IN NEED OF HEALTH CARE SERVICES WITHOUT THE ABILITY TO PAY AS REQUIRED BY LAW.
Program accomplishments
- A RURAL EMERGENCY HOSPITAL PROVIDING HEALTH CARE SERVICES FOR THE BENEFIT OF THE RESIDENTS OF THE STATE OF NEW YORK AND THE TOWNS OF CLIFTON AND FINE.Expenses $8,266,146 · revenue $8,880,786
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
- 90-0909506
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E200)
- Assets (IRS master file)
- $14,142,348
- Income (IRS master file)
- $15,436,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,672,948 | $10,117,362 | $14,142,348 | XML |
| 990 | December 2023 | $11,084,459 | $11,854,011 | $8,581,382 | XML |
| 990 | December 2022 | $9,819,352 | $11,391,612 | $9,465,538 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Robert Seamon | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 90-0909506).
Questions about CLIFTON-FINE HEALTH CARE CORPORATION
- What is the EIN of CLIFTON-FINE HEALTH CARE CORPORATION?
- The employer identification number (EIN) of CLIFTON-FINE HEALTH CARE CORPORATION is 90-0909506.
- Is CLIFTON-FINE HEALTH CARE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CLIFTON-FINE HEALTH CARE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLIFTON-FINE HEALTH CARE CORPORATION 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-FINE HEALTH CARE CORPORATION 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-FINE HEALTH CARE CORPORATION 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-FINE HEALTH CARE CORPORATION?
- The 990 for the year ended December 31, 2024 names DIERDRA SORRELL.
- Who are the officers and directors of CLIFTON-FINE HEALTH CARE CORPORATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 5 received compensation from the organization.
- How much revenue does CLIFTON-FINE HEALTH CARE CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,672,948, expenses of $10,117,362 and total assets of $14,142,348 at year end.
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