IRS Form 990 · EIN 16-0743966

Clifton Springs Sanitarium Co

Rochester, NY 14617-5504 · Tax year 2023

NTEE E22Specialty HospitalOriginal filing PDF →
$143.1M
Total revenue
$125.0M
Total expenses
$4K
Net income
0.0%
Operating margin

Financial summary

Total revenue
$143.1M
Contributions + grants
$13.6M
Program service revenue
$128.0M
Total expenses
$125.0M
Program expenses
Administrative expenses
Fundraising expenses
Net income
$4K
Total assets
$110.1M
Total liabilities
$26.1M
Net assets
$84.0M

Community benefit (Schedule H)

Hospital-specific data — what the org reports to defend tax-exempt status

Charity care (at cost)
$2.1M
Unreimbursed Medicaid
$5.3M
Community health improvement
$511K