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CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION

CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION

Clifton Springs, NY, US
•
501(c)3
•
EIN
16-1560033
•
WWW.ROCHESTERREGIONAL.ORG
•
Fund Raising & Fund Distribution
Regional Funder
funder logo

CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION

Clifton Springs, NY, US
•
501(c)3
•
EIN
16-1560033
•
WWW.ROCHESTERREGIONAL.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)

$9,953,047

Investments
65%
Other Assets
23%
Receivables (Non-Related)
8%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$0

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$350,726
$389,005
+11%
Receivables (Non-Related)
$1,533,725
$824,976
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,833
$0
-100%
Investments
$5,998,426
$6,456,207
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,596,117
$2,282,859
-12%
Total Assets
$10,485,827
$9,953,047
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$63,345
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,867
$0
-100%
Total Liabilities
$65,212
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$6,998,783
$6,730,827
-4%
Unrestricted Net Assets
$3,421,832
$3,222,220
-6%
Net assets
2023
2024
Change
Net assets
+$10,420,615
+$9,953,047
-4%
Balance Sheet
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