What is Clifton Springs Sanitarium Co's total revenue?

Clifton Springs Sanitarium Co reported total revenue of $143.1M for tax year 2023 on its IRS Form 990, against $125.0M in total expenses and $4K in net income.

What are Clifton Springs Sanitarium Co's total assets?

Clifton Springs Sanitarium Co reported total assets of $110.1M and net assets of $84.0M on its FY2023 IRS Form 990.

Where can I find Clifton Springs Sanitarium Co's IRS Form 990?

Clifton Springs Sanitarium Co files IRS Form 990 annually under EIN 16-0743966. The financial summary, executive compensation, and community benefit data are shown on this page; the original filing is also available directly from the IRS.

IRS Form 990 · EIN 16-0743966

Clifton Springs Sanitarium Co

Rochester, NY 14617-5504 · Tax year 2023

NTEE E22Original filing PDF →

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$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

Peer comparison

Compared to 64 organizations with NTEE E22 in NY

Avg revenue (peers)

$892.0M

This org:$143.1M

Avg net income (peers)

$9.3M

This org:$4K

Avg top exec comp (peers)

$1.4M

This org (highest):$838K

Executive compensation (FY2024)

27 officers + key employees from the most recent Schedule J filing (FY2024; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
RYAN BRECKER	PHYSICIAN	40	$650K	$838K
GREG CONNOLLY	PHYSICIAN	40	$452K	$743K
JAMES MEAD	PHYSICIAN	40	$565K	$727K
SAAD JAMSHED	PHYSICIAN	40	$261K	$668K
NICHOLAS DAY MD	DIRECTOR / PHYSICIAN	40	$490K	$663K
DUSTIN FANCIULLO	PHYSICIAN	40	$502K	$631K
KAYVAN MIRHADI MD MSO	DIRECTOR	40	$272K	$504K
STEPHEN IGNACZAK MD	DIRECTOR	40	$367K	$382K
RICHARD DAVIS PHD	CEO	3	$98K	$219K
DANIEL IRELAND	PRESIDENT, FINGER LAKES RU	15	$110K	$156K
JENNIFER ESLINGER	COO	4	$59K	$113K
THOMAS CRILLY	CFO	3	$43K	$94K
HUGH THOMAS	FORMER CAO	0	—	$59K
CHARLES WHIPPLE	GENERAL COUNSEL	3	$23K	$32K
SIDNEY SOBEL MD	DIRECTOR	1	—	—
HOLLY ADAMS	VICE CHAIR	1	—	—
JAMES CULLINAN DO	MEDICAL STAFF PRESIDENT	1	—	—
KAYE STONE-GANSZ	SECRETARY	1	—	—
KERRY ADAMS	DIRECTOR	1	—	—
KEVIN CHRISTIANO	DIRECTOR	1	—	—
LISA MATTOON	DIRECTOR	1	—	—
ROBERT WOODHOUSE	TREASURER	1	—	—
SALLY MUELLER	DIRECTOR	1	—	—
SCOTT HEALY	CHAIR OF THE BOARD	1	—	—
DINA S STUCK	DIRECTOR	1	—	—

10-year history

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2024	—	—	—	—
2023	$143.1M	$125.0M	$4K	$110.1M
2022	$116.6M	$113.2M	$3K	$90.4M
2021	$104.1M	$96.1M	—	$94.8M
2020	$88.7M	$84.3M	—	$86.3M
2019	$86.4M	$72.3M	—	$68.5M
2018	$67.7M	$67.5M	$32K	$49.1M
2017	$64.8M	$64.1M	$175	$49.1M
2016	$63.4M	$62.9M	$2K	$48.0M
2015	$59.0M	$56.6M	—	$46.0M

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