Clifton Springs Sanitarium Co
86% goes to programs $0 to raise $100 Strong reserves Growing revenue
Clifton Springs Sanitarium Co is a 501(c)(3) organization based in Rochester, New York, registered in 1938, with $140,255,689 in FY2024 revenue. CharityIndex grades it A, and it directs about 86% of spending to programs.
100 Kings Highway S, Rochester, NY, 14617 EIN 16-0743966 Since 1938
Revenue (FY2024)
$140.3M
▼ 2.0% vs prior year
Health median: $840K
Expenses (FY2024)
$133.1M
Net assets
$91.0M
Employees
1,262
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating86% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Clifton Springs Sanitarium Co: 86% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating8 mo reserves · +5% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Clifton Springs Sanitarium Co: 8 mo reserves · +5% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Clifton Springs Sanitarium Co: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Clifton Springs Sanitarium Co: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Mission
Healthcare on a nonprofit basis to promote the health of the community as a whole.
What they do
Operating room, including endo, plaster km, vascular lab. 3,752 inpatient visits and 24,571 outpatient visits during 2014.
Laboratory 77,678 inpatient services and 254,620 outpatient services during 2014.
Contact & location
- Address
- 100 Kings Highway S, Rochester, NY, 14617
- City
- Rochester
- State
- New York
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $52.6M (FY2013) to $140.3M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $25.8MNet assets $91.0M
Operating margin
5.1%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$116.8M
Total liabilities
$25.8M
Net assets
$91.0M
Salaries & benefits
$67.6M
51% of expenses
Board members
16
11 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $140,255,689▼2.0% | $133,123,824▲6.5% | $91,020,596▲8.4% | $116,791,075▲6.1% | 990 |
| 2023 | $143,128,259▲22.8% | $124,993,057▲10.5% | $83,996,833▲28.0% | $110,094,332▲21.7% | 990 |
| 2022 | $116,577,623▲12.0% | $113,153,419▲17.7% | $65,633,896▼0.2% | $90,443,621▼4.6% | 990 |
| 2021 | $104,102,105▲17.3% | $96,111,413▲14.0% | $65,771,121▲13.9% | $94,814,248▲9.8% | 990 |
| 2020 | $88,748,447▲2.8% | $84,312,260▲16.5% | $57,733,781▲13.8% | $86,331,119▲26.0% | 990 |
| 2019 | $86,364,027▲27.6% | $72,349,001▲7.2% | $50,738,813▲50.3% | $68,507,367▲39.6% | 990 |
| 2018 | $67,692,549▲4.5% | $67,504,627▲5.2% | $33,752,661▲4.0% | $49,057,169▼0.1% | 990 |
| 2017 | $64,807,004▲2.2% | $64,148,192▲1.9% | $32,463,362▲6.3% | $49,119,167▲2.4% | 990 |
| 2016 | $63,385,190▲7.5% | $62,926,062▲11.1% | $30,534,282▲4.0% | $47,966,377▲4.3% | 990 |
| 2015 | $58,962,392▲10.2% | $56,629,189▲6.5% | $29,346,934▲5.8% | $46,002,530▲16.8% | 990 |
| 2014 | $53,519,870▲1.7% | $53,150,529 | $27,732,415▲1.4% | $39,381,535▼2.7% | 990 |
| 2013 | $52,617,104 | $53,140,278▼9.3% | $27,354,738▲1.3% | $40,470,642▼1.1% | 990 |
| 2012 | — | $58,576,295▲0.2% | $26,995,089▼11.3% | $40,906,793▼6.3% | 990 |
| 2011 | — | $58,484,869▲4.6% | $30,444,058▼8.7% | $43,647,045▼1.3% | 990 |
| 2010 | — | $55,896,632 | $33,327,354 | $44,207,212 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Ryan Brecker — $806,789 (0.61% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Ryan Brecker | Physician | 40 | $806,789 |
| Greg Connolly | Physician | 40 | $706,951 |
| Nicholas Day Md | Director / Physician | 40 | $658,480 |
| Saad Jamshed | Physician | 40 | $625,416 |
| James Mead | Physician | 40 | $624,930 |
| Dustin Fanciullo | Physician | 40 | $599,735 |
| Kayvan Mirhadi Md Mso | Director | 40 | $489,145 |
| Stephen Ignaczak Md | Director | 40 | $369,571 |
| Richard Davis Phd | Ceo | 3 | $215,467 |
| Daniel Ireland | President, Finger Lakes Ru | 15 | $154,317 |
| Jennifer Eslinger | Coo | 4 | $109,663 |
| Thomas Crilly | Cfo | 3 | $88,991 |
| Hugh Thomas | Former Cao | 0 | $59,049 |
| Charles Whipple | General Counsel | 3 | $31,494 |
| Christian Casini | Assistant Secretary | 0 | — |
| Dina S Stuck | Director | 1 | — |
| Holly Adams | Vice Chair | 1 | — |
| James Cullinan Do | Medical Staff President | 1 | — |
| Kaye Stone-gansz | Secretary | 1 | — |
| Kerry Adams | Director | 1 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Healthcare Workforce Logistics Holdings | Contractor | $5,672,926 |
| Tallavera | Contractor | $1,601,039 |
| Alliance Healthcare Services | Radiology, Interven & Oncology | $1,210,085 |
| John W Danforth Co | Contractor | $902,093 |
| Dga Builders | Construction Services | $197,766 |
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Compare Clifton Springs Sanitarium Co
Frequently asked questions
- Is Clifton Springs Sanitarium Co a legitimate nonprofit?
- Yes. Clifton Springs Sanitarium Co is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 16-0743966, based in Rochester, New York. Donations are tax-deductible.
- What is Clifton Springs Sanitarium Co's EIN?
- Clifton Springs Sanitarium Co's Employer Identification Number (EIN) is 16-0743966.
- How much revenue does Clifton Springs Sanitarium Co report?
- Clifton Springs Sanitarium Co reported $140,255,689 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Clifton Springs Sanitarium Co's spending goes to programs?
- Clifton Springs Sanitarium Co spends about 86% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Clifton Springs Sanitarium Co have?
- CharityIndex grades Clifton Springs Sanitarium Co A, based on program efficiency and fundraising cost.
- How much does Clifton Springs Sanitarium Co's highest-paid employee make?
- The highest reported compensation on Clifton Springs Sanitarium Co's latest Form 990 is $806,789, paid to Ryan Brecker (Physician).
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Data for Clifton Springs Sanitarium Co (EIN 16-0743966) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.