Clifton Springs Hospital & Clinic Foundation Inc
Clifton Springs Hospital & Clinic Foundation shows fluctuating revenues and expenses, consistently reporting 0% officer compensation.
EIN: 161560033 · Clifton Spgs, NY · NTEE: E112 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $4.5M |
| Total Expenses | $1.3M |
| Program Spending | 90% |
| Net Assets | $10.4M |
| Transparency Score | 85/100 |
Is Clifton Springs Hospital & Clinic Foundation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Clifton Springs Hospital & Clinic Foundation Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Clifton Springs Hospital & Clinic Foundation Inc
Clifton Springs Hospital & Clinic Foundation Inc (EIN: 161560033) is a nonprofit organization based in Clifton Spgs, NY, classified under NTEE code E112. The organization reported total revenue of $4.5M and total assets of $10.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Clifton Springs Hospital & Clinic Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Clifton Springs Hospital & Clinic Foundation Inc is a mid-size nonprofit that has been operating for 26 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.2M |
| Total Expenses | $1.3M |
| Surplus / Deficit | $-99,650 |
| Total Assets | $10.5M |
| Total Liabilities | $65K |
| Net Assets | $10.4M |
| Operating Margin | -8.0% |
| Debt-to-Asset Ratio | 0.6% |
| Months of Reserves | 93.6 months |
Financial Health Grade: B
In 2023, Clifton Springs Hospital & Clinic Foundation Inc reported a deficit of $100K with expenses exceeding revenue, holds 93.6 months of operating reserves (strong position), has a debt-to-asset ratio of 0.6% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Clifton Springs Hospital & Clinic Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +104.5% | -49.9% | -6.5% |
| 2022 | -14.3% | +110.9% | -17.0% |
| 2021 | -70.9% | +161.0% | -1.7% |
| 2020 | -20.8% | -2.2% | +22.9% |
| 2019 | -1.6% | -7.1% | +42.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2000 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Clifton Springs Hospital & Clinic Foundation Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Clifton Springs Hospital & Clinic Foundation Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $100K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.6%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is highly favorable for directing resources to its mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Clifton Springs Hospital & Clinic Foundation Inc's IRS 990 filings:
- Inconsistent revenue generation, leading to significant deficits in some years (e.g., 2022 revenue $608,586 vs. expenses $2,685,703).
- Recent decline in total assets from a peak of $13.7 million in 2020 to $10.4 million in 2023, potentially indicating asset utilization to cover operational shortfalls.
Strengths
The following positive indicators were identified for Clifton Springs Hospital & Clinic Foundation Inc:
- Consistent reporting of 0% officer compensation, indicating strong commitment to mission over executive salaries.
- Long-term growth in assets, from under $5 million in 2015 to over $10 million in 2023, despite recent fluctuations.
- Clear mission aligned with supporting a hospital (NTEE E112), suggesting direct community benefit.
Frequently Asked Questions about Clifton Springs Hospital & Clinic Foundation Inc
Is Clifton Springs Hospital & Clinic Foundation Inc a legitimate charity?
Clifton Springs Hospital & Clinic Foundation Inc (EIN: 161560033) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.5M. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Clifton Springs Hospital & Clinic Foundation Inc spend its money?
Clifton Springs Hospital & Clinic Foundation Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.
Are donations to Clifton Springs Hospital & Clinic Foundation Inc tax-deductible?
Clifton Springs Hospital & Clinic Foundation Inc is registered as a tax-exempt nonprofit (EIN: 161560033). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Clifton Springs Hospital & Clinic Foundation Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Clifton Springs Hospital & Clinic Foundation Inc is above average for NTEE category E112 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Clifton Springs Hospital & Clinic Foundation Inc located?
Clifton Springs Hospital & Clinic Foundation Inc is headquartered in Clifton Spgs, New York and files with the IRS under EIN 161560033. It is classified under NTEE code E112.
How many years of IRS 990 filings does Clifton Springs Hospital & Clinic Foundation Inc have?
Clifton Springs Hospital & Clinic Foundation Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.5M in total revenue.
Is Clifton Springs Hospital & Clinic Foundation Inc. a good charity?
Based on the provided data, the foundation demonstrates strong commitment to its mission by reporting 0% officer compensation, meaning funds are not diverted to executive salaries. Its purpose is to support a hospital, which is a clear programmatic goal. However, its financial stability shows volatility, with expenses exceeding revenue in several recent years (e.g., 2023 and 2022), which could be a concern for long-term sustainability if not addressed.
Why are expenses sometimes much higher than revenue?
In periods like 2022, where expenses were $2,685,703 against revenue of $608,586, and 2023, with expenses of $1,344,284 against revenue of $1,244,634, the foundation likely utilized accumulated assets or prior year surpluses to cover operational costs or significant programmatic expenditures. This pattern suggests a reliance on reserves during certain periods rather than consistent self-sufficiency from annual revenue.
What is the trend in the organization's assets?
The organization's assets have shown growth over the long term, from $4,846,805 in 2015 to $10,485,827 in 2023. However, there has been a recent decline from a peak of $13,736,333 in 2020 to $10,485,827 in 2023, possibly due to the periods where expenses exceeded revenue.
Does the foundation spend efficiently?
The foundation appears efficient in terms of executive compensation, reporting 0% for officers. Without a detailed breakdown of program vs. administrative expenses, it's difficult to fully assess overall spending efficiency. However, the NTEE code E112 suggests its activities are directly related to supporting a hospital, implying a strong program focus.
Filing History
IRS 990 filing history for Clifton Springs Hospital & Clinic Foundation Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Clifton Springs Hospital & Clinic Foundation Inc's revenue has grown by 57.7%, moving from $789K to $1.2M. Total assets increased by 123.5% over the same period, from $4.7M to $10.5M. Total functional expenses rose by 232.5%, from $404K to $1.3M. In its most recent filing year (2023), Clifton Springs Hospital & Clinic Foundation Inc reported a deficit of $100K, with expenses exceeding revenue. The organization holds $65K in liabilities against $10.5M in assets (debt-to-asset ratio: 0.6%), resulting in net assets of $10.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.2M | $1.3M | $10.5M | $65K | — | — |
| 2022 | $609K | $2.7M | $11.2M | $1.2M | — | View 990 |
| 2021 | $710K | $1.3M | $13.5M | $230 | — | View 990 |
| 2020 | $2.4M | $488K | $13.7M | $0 | — | View 990 |
| 2019 | $3.1M | $499K | $11.2M | $40K | — | View 990 |
| 2018 | $3.1M | $537K | $7.9M | $178K | — | View 990 |
| 2017 | $1.3M | $447K | $6.4M | $267K | — | View 990 |
| 2016 | $569K | $498K | $5.2M | $290K | — | View 990 |
| 2015 | $781K | $1.0M | $4.8M | $235K | — | View 990 |
| 2014 | $713K | $736K | $5.0M | $74K | — | View 990 |
| 2013 | $806K | $592K | $5.3M | $216K | — | View 990 |
| 2012 | $529K | $849K | $4.9M | $387K | — | View 990 |
| 2011 | $789K | $404K | $4.7M | $14K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.2M, expenses of $1.3M, and assets of $10.5M (revenue +104.5% year-over-year).
- 2022: Revenue of $609K, expenses of $2.7M, and assets of $11.2M (revenue -14.3% year-over-year).
- 2021: Revenue of $710K, expenses of $1.3M, and assets of $13.5M (revenue -70.9% year-over-year).
- 2020: Revenue of $2.4M, expenses of $488K, and assets of $13.7M (revenue -20.8% year-over-year).
- 2019: Revenue of $3.1M, expenses of $499K, and assets of $11.2M (revenue -1.6% year-over-year).
- 2018: Revenue of $3.1M, expenses of $537K, and assets of $7.9M (revenue +138.4% year-over-year).
- 2017: Revenue of $1.3M, expenses of $447K, and assets of $6.4M (revenue +131.2% year-over-year).
- 2016: Revenue of $569K, expenses of $498K, and assets of $5.2M (revenue -27.2% year-over-year).
- 2015: Revenue of $781K, expenses of $1.0M, and assets of $4.8M (revenue +9.5% year-over-year).
- 2014: Revenue of $713K, expenses of $736K, and assets of $5.0M (revenue -11.5% year-over-year).
- 2013: Revenue of $806K, expenses of $592K, and assets of $5.3M (revenue +52.4% year-over-year).
- 2012: Revenue of $529K, expenses of $849K, and assets of $4.9M (revenue -33.0% year-over-year).
- 2011: Revenue of $789K, expenses of $404K, and assets of $4.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Clifton Springs Hospital & Clinic Foundation Inc:
Data Sources and Methodology
This transparency report for Clifton Springs Hospital & Clinic Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.