CLIFTON SPRINGS SANITARIUM CO

ROCHESTER, NY, 14617-5504 (585) 922-1221 Est. 1850 EIN 16-0743966

E22 - General Hospitals 990 - Public charity return 501(c)(3)

Mission

HEALTHCARE ON A NONPROFIT BASIS TO PROMOTE THE HEALTH OF THE COMMUNITY AS A WHOLE.

Total Revenue

$140,255,689

Total Expenses

$133,123,824

Net Assets

$91,020,596

1,262 employees 18 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

8.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.0%

Expenses ↑ 6.5%

Revenue Sources

Contributions 0.1% Earned revenue 98.9% Investment 0.1% Other 1.0%

Expense Breakdown

Program 86.3% Management 13.7%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$140,255,689 ↓	$133,123,824	$91,020,596
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$143,128,259 ↑	$124,993,057	$83,996,833
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$116,577,623 ↑	$113,153,419	$65,633,896
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$88,748,447 ↑	$84,312,260	$57,733,781
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$86,364,027 ↑	$72,349,001	$50,738,813
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$67,692,549	$67,504,627	$33,752,661