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Nonprofiteer
← THE FREDERICK FERRIS THOMPSON HOSPI TAL

Form 990 for tax year 2024

Filed by THE FREDERICK FERRIS THOMPSON HOSPI TAL.

Totals

Total revenue
$236,129,114
Total expenses
$226,892,566
Contributions and grants received
$565,212
Grants paid
$0
Program service revenue
$220,804,343
Investment income
$1,184,354
Other revenue
$13,575,205
Total assets, end of year
$209,222,576
Total liabilities, end of year
$126,965,779
Net assets or fund balances, end of year
$82,256,797
Program services expenses (Part IX)
$191,673,330
Management and general expenses
$35,219,236
Fundraising expenses
$0
Program service expenses (Part III)
$191,673,330

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $312,357

  • 1e · Government grants (contributions)

    $252,855

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Patient Care Revenue

    total $220,804,343 · related or exempt $220,555,452 · unrelated business $248,891 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,071,664 · related or exempt $0 · unrelated business $0 · excluded $1,071,664

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $5,251 · other assets $326,994

  • 7b · Less cost or other basis and sales expenses

    securities $18,563 · other assets $200,992

  • 7c · Gain or loss

    securities -$13,312 · other assets $126,002

  • 7d · Net gain or loss

    total $112,690 · related or exempt $0 · unrelated business $0 · excluded $112,690

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Pharmacy Sales

    total $5,085,998 · related or exempt $5,085,998 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Support Services

    total $4,170,685 · related or exempt $4,105,436 · unrelated business $65,249 · excluded $0

  • 11c · Other revenue: Infusion Revenue

    total $1,968,660 · related or exempt $1,968,660 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $2,349,862 · related or exempt $2,349,862 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $13,575,205

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,939,452 · program services $1,056,115 · management and general $883,337 · fundraising $0

  • 7 · Other salaries and wages

    total $110,331,972 · program services $97,909,229 · management and general $12,422,743 · fundraising $0

  • 8 · Pension plan contributions

    total $3,275,738 · program services $2,887,507 · management and general $388,231 · fundraising $0

  • 9 · Other employee benefits

    total $11,736,735 · program services $10,345,732 · management and general $1,391,003 · fundraising $0

  • 10 · Payroll taxes

    total $7,719,920 · program services $6,804,978 · management and general $914,942 · fundraising $0

  • 11a · Fees: management

    total $110,357 · program services $10,083 · management and general $100,274 · fundraising $0

  • 11b · Fees: legal

    total $148,794 · program services $0 · management and general $148,794 · fundraising $0

  • 11c · Fees: accounting

    total $306,898 · program services $0 · management and general $306,898 · fundraising $0

  • 11g · Fees: other

    total $27,064,968 · program services $19,664,396 · management and general $7,400,572 · fundraising $0

  • 12 · Advertising and promotion

    total $44,164 · program services $500 · management and general $43,664 · fundraising $0

  • 13 · Office expenses

    total $4,867,024 · program services $4,470,147 · management and general $396,877 · fundraising $0

  • 14 · Information technology

    total $900,428 · program services $58,295 · management and general $842,133 · fundraising $0

  • 16 · Occupancy

    total $3,784,796 · program services $3,577,958 · management and general $206,838 · fundraising $0

  • 17 · Travel

    total $101,512 · program services $81,407 · management and general $20,105 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $109,139 · program services $101,811 · management and general $7,328 · fundraising $0

  • 20 · Interest

    total $1,819,299 · program services $818,435 · management and general $1,000,864 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $12,100,578 · program services $8,947,114 · management and general $3,153,464 · fundraising $0

  • 23 · Insurance

    total $1,489,655 · program services $1,245,419 · management and general $244,236 · fundraising $0

  • 24a · Other expenses: Facility Services

    total $1,105,372 · program services $790,341 · management and general $315,031 · fundraising $0

  • 24b · Other expenses: Medical Supplies

    total $31,438,450 · program services $31,156,389 · management and general $282,061 · fundraising $0

  • 24c · Other expenses: Health System Assessment

    total $4,168,302 · program services $195,911 · management and general $3,972,391 · fundraising $0

  • 24d · Other expenses: New York State Assessment

    total $922,046 · program services $922,046 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,406,967 · program services $629,517 · management and general $777,450 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,150,827 · end of year $44,760,003

  • 2 · Savings and temporary cash investments

    beginning of year $9,870,077 · end of year $8,507,155

  • 4 · Accounts receivable

    beginning of year $15,936,945 · end of year $18,190,783

  • 8 · Inventories for sale or use

    beginning of year $3,058,080 · end of year $3,366,676

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,600,330 · end of year $4,311,372

  • 10a · Land, buildings and equipment: cost or other basis

    $244,995,116

  • 10b · Land, buildings and equipment: accumulated depreciation

    $151,245,449

  • 10c · Land, buildings and equipment, net

    beginning of year $97,001,981 · end of year $93,749,667

  • 11 · Investments: publicly traded securities

    beginning of year $406,043 · end of year $444,906

  • 15 · Other assets

    beginning of year $35,051,729 · end of year $35,892,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,054,280 · end of year $33,194,490

  • 20 · Tax-exempt bond liabilities

    beginning of year $29,330,000 · end of year $28,015,000

  • 23 · Secured mortgages and notes payable

    beginning of year $3,307,531 · end of year $2,117,631

  • 25 · Other liabilities

    beginning of year $61,013,998 · end of year $63,638,658

  • 27 · Net assets without donor restrictions

    beginning of year $68,942,749 · end of year $78,514,737

  • 28 · Net assets with donor restrictions

    beginning of year $3,427,454 · end of year $3,742,060

Mission and programs · 2024

Mission

FF Thompson Hospital is a community hospital which exists to serve the health care needs of the people in partnership with regional health care providers. FF Thompson Hospital serves as the center of a health care network to provide a full range of health care services and to improve community health.

Activities or mission (Part I)

FF Thompson Hospital is dedicated to continuously improving the health of the residents and communities of the Finger Lakes and surrounding regions.

  • Inpatient care: 6,256 Inpatient discharges, 28,506 Inpatient Days. Outpatient: 670,744 Lab visits/tests, 33,726 ED visits, 107,731 Diagnostic Imaging visits, 50,874 Urgent Care visits, 150,828 Primary Care and OBGYN visits, 58,878 Rehabilitation visits, and 5,469 Surgical Services visits. Charity Care provided was approximately $2,208,000, Net Community Benefit was $2,054,878; see schedule H for further details.

    Expenses $191,673,330 · Revenue $234,379,548

As filed on the 2024 return.

Listed in Part VII

  • David Linehan MD

    Board Member

    Total calculated
    $2,490,218
    From this org
    $0
    From related orgs
    $2,268,785
    Other
    $221,433
    Hours/week
    0.5 + 54.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,096,446 related
    Bonus
    $0 + $137,593 related
    Other
    $0 + $34,746 related
    Deferred
    $0 + $183,430 related
    Nontaxable benefits
    $0 + $38,003 related
    Filer's total
    $0 + $2,490,218 related

  • Steven Goldstein

    Board Member

    Total calculated
    $1,591,442
    From this org
    $0
    From related orgs
    $1,408,234
    Other
    $183,208
    Hours/week
    0.5 + 70.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,297,334 related
    Bonus
    $0
    Other
    $0 + $110,899 related
    Deferred
    $0 + $158,430 related
    Nontaxable benefits
    $0 + $24,778 related
    Filer's total
    $0 + $1,591,441 related

  • Michael F Stapleton JR

    President/CEO

    Total calculated
    $1,022,632
    From this org
    $0
    From related orgs
    $880,409
    Other
    $142,223
    Hours/week
    31 + 9 related

    Schedule J breakdown matched by us

    Base
    $0 + $591,354 related
    Bonus
    $0 + $133,190 related
    Other
    $0 + $155,865 related
    Deferred
    $0 + $106,044 related
    Nontaxable benefits
    $0 + $36,180 related
    Filer's total
    $0 + $1,022,633 related

  • Michael Apostolakos MD

    Board Member

    Total calculated
    $848,534
    From this org
    $0
    From related orgs
    $733,026
    Other
    $115,508
    Hours/week
    0.5 + 63.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $702,548 related
    Bonus
    $0
    Other
    $0 + $30,479 related
    Deferred
    $0 + $83,430 related
    Nontaxable benefits
    $0 + $32,078 related
    Filer's total
    $0 + $848,535 related

  • A David Peter MD

    Board Member through April 2024

    Total calculated
    $790,058
    From this org
    $736,297
    From related orgs
    $0
    Other
    $53,761
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $708,081
    Bonus
    $0
    Other
    $28,216
    Deferred
    $17,250
    Nontaxable benefits
    $36,511
    Filer's total
    $790,058

  • Mark Taubman MD

    Board Member

    Total calculated
    $786,939
    From this org
    $0
    From related orgs
    $742,745
    Other
    $44,194
    Hours/week
    0.5 + 74.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $697,274 related
    Bonus
    $0
    Other
    $0 + $45,471 related
    Deferred
    $0 + $22,719 related
    Nontaxable benefits
    $0 + $21,475 related
    Filer's total
    $0 + $786,939 related

  • David Baum MD

    SVP Medical Affairs & Emergency Physician

    Total calculated
    $612,211
    From this org
    $0
    From related orgs
    $511,188
    Other
    $101,023
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $412,810 related
    Bonus
    $0 + $41,665 related
    Other
    $0 + $56,713 related
    Deferred
    $0 + $65,815 related
    Nontaxable benefits
    $0 + $35,208 related
    Filer's total
    $0 + $612,211 related

  • Jeffrey Goldstein

    Gastroenterologist

    Total calculated
    $605,608
    From this org
    $595,996
    From related orgs
    $0
    Other
    $9,612
    Hours/week
    37

    Schedule J breakdown matched by us

    Base
    $595,328
    Bonus
    $0
    Other
    $668
    Deferred
    $0
    Nontaxable benefits
    $9,612
    Filer's total
    $605,608

  • Mark Prunoske

    SVP Finance/CFO

    Total calculated
    $541,109
    From this org
    $0
    From related orgs
    $451,126
    Other
    $89,983
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,117 related
    Bonus
    $0 + $58,601 related
    Other
    $0 + $44,409 related
    Deferred
    $0 + $59,031 related
    Nontaxable benefits
    $0 + $30,952 related
    Filer's total
    $0 + $541,110 related

  • Joseph Talarico MD

    Physician

    Total calculated
    $530,356
    From this org
    $512,342
    From related orgs
    $0
    Other
    $18,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $500,000
    Bonus
    $10,125
    Other
    $2,218
    Deferred
    $17,250
    Nontaxable benefits
    $764
    Filer's total
    $530,357

  • Matthew Osborne MD

    Medical Director Chief of Emergency Medicine

    Total calculated
    $499,471
    From this org
    $446,344
    From related orgs
    $0
    Other
    $53,127
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $424,662
    Bonus
    $20,692
    Other
    $990
    Deferred
    $17,250
    Nontaxable benefits
    $35,877
    Filer's total
    $499,471

  • Jeremy Schorr

    Emergency Physician

    Total calculated
    $495,239
    From this org
    $448,093
    From related orgs
    $0
    Other
    $47,146
    Hours/week
    31

    Schedule J breakdown matched by us

    Base
    $362,410
    Bonus
    $53,147
    Other
    $32,536
    Deferred
    $10,350
    Nontaxable benefits
    $36,796
    Filer's total
    $495,239

  • Kurt Koczent

    EVP/COO

    Total calculated
    $485,823
    From this org
    $321,064
    From related orgs
    $80,266
    Other
    $84,493
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $244,654 + $61,164 related
    Bonus
    $37,442 + $9,361 related
    Other
    $38,967 + $9,742 related
    Deferred
    $38,762 + $9,691 related
    Nontaxable benefits
    $28,832 + $7,208 related
    Filer's total
    $388,657 + $97,166 related

  • Brian Greenberg

    Physician

    Total calculated
    $444,051
    From this org
    $432,836
    From related orgs
    $0
    Other
    $11,215
    Hours/week
    33

    Schedule J breakdown matched by us

    Base
    $384,560
    Bonus
    $45,838
    Other
    $2,438
    Deferred
    $10,350
    Nontaxable benefits
    $865
    Filer's total
    $444,051

  • Justin Weis MD

    Board Member

    Total calculated
    $386,470
    From this org
    $0
    From related orgs
    $322,249
    Other
    $64,221
    Hours/week
    0.5 + 54.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,608 related
    Bonus
    $0 + $15,916 related
    Other
    $0 + $725 related
    Deferred
    $0 + $31,908 related
    Nontaxable benefits
    $0 + $32,313 related
    Filer's total
    $0 + $386,470 related

  • Susan Fulmer MD

    Board Member

    Total calculated
    $360,165
    From this org
    $0
    From related orgs
    $359,362
    Other
    $803
    Hours/week
    0.5 + 54.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $336,362 related
    Bonus
    $0
    Other
    $0 + $23,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $803 related
    Filer's total
    $0 + $360,165 related

  • Cynthia Teerlinck MD

    Physician - Board Member

    Total calculated
    $338,601
    From this org
    $319,819
    From related orgs
    $0
    Other
    $18,782
    Hours/week
    39.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $262,036
    Bonus
    $57,372
    Other
    $411
    Deferred
    $16,068
    Nontaxable benefits
    $2,714
    Filer's total
    $338,601

  • Jennifer DeVault

    VP Associate Services and Wellness

    Total calculated
    $338,391
    From this org
    $279,742
    From related orgs
    $0
    Other
    $58,649
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $249,816
    Bonus
    $18,468
    Other
    $11,458
    Deferred
    $20,572
    Nontaxable benefits
    $38,077
    Filer's total
    $338,391

  • Elizabeth Talia

    VP Legal & Regulatory Affairs and General Counsel

    Total calculated
    $321,368
    From this org
    $0
    From related orgs
    $305,385
    Other
    $15,983
    Hours/week
    26.5 + 13.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,203 related
    Bonus
    $0 + $18,755 related
    Other
    $0 + $16,427 related
    Deferred
    $0 + $14,945 related
    Nontaxable benefits
    $0 + $1,038 related
    Filer's total
    $0 + $321,368 related

  • Hazel Robertshaw

    VP Patient Care Services/CNO

    Total calculated
    $302,960
    From this org
    $282,531
    From related orgs
    $0
    Other
    $20,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,927
    Bonus
    $18,263
    Other
    $2,341
    Deferred
    $19,620
    Nontaxable benefits
    $809
    Filer's total
    $302,960

  • Akua Asante

    Board Member

    Total calculated
    $262,328
    From this org
    $0
    From related orgs
    $236,227
    Other
    $26,101
    Hours/week
    0.5 + 54.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,525 related
    Bonus
    $0 + $10,102 related
    Other
    $0 + $23,600 related
    Deferred
    $0 + $22,310 related
    Nontaxable benefits
    $0 + $3,792 related
    Filer's total
    $0 + $262,329 related

  • Dale Hunt

    Board Chair

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • David G Case

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Lauren Dixon

    Board Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Jennifer Jones

    Board Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Mark Blazey

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Roger Friedlander

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Daniel Fuller

    Board Member through April 2024

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Paul Griswold

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Krista Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • William R Kenyon Esq

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Mark Kovaleski

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Georgia Lamb

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Lauren Sands Esq

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Margaret Somerset Esq

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Lori Van Dusen

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Maureen Wolfe

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Coleen Emblidge

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a
Schedule J, Part I, Line 1a - Health/Social Club dues of $2,000 were paid for the President/CEO
Schedule J, Part I, Line 1b
As part of the CEO's contractual employment agreement, health or social club dues are included as a part of his benefit package. Therefore, there is no written policy regarding payment or reimbursement of those expenses outside of the employment agreement itself.
Schedule J, Part I, Line 3
The CEO of the FF Thompson Hospital's compensation is established by the manners described and also described in Form 990 Part VI, Section B, line 15.
Schedule J, Part I, Line 4
The following individuals participated in a supplemental nonqualified retirement plan and received employer paid amount that are included in deferred compensation. 457(f) plan payments were Michael Stapleton - $88,794; Mark Prunoske - $34,881; Kurt Koczent - $31,203; and David Baum, MD - $41,665. SERP plan payments that are included in deferred compensation was Steven Goldstein - $125,000; David Linehan MD - $150,000 and Michael Apostolakos, MD - $50,000. These amounts represent employee deferrals of compensation plus investment earnings over several years that were vested and paid pursuant to the requirements of the plans. The employee deferrals were reported as deferred compensation in Schedule J, Part II, Column C in prior years and reflected, net of investment earnings, in Schedule J, Part II, Column F.
Schedule J, Part I, Line 7
The President/CEO, Executive VP/COO, and Senior VP of Finance/CFO are eligible for a variable percent year end incentive based on predetermined goals. The goals are operational, financial and managerial in nature. The financial goals tie, in part, to the net earnings of the organization and it's affiliates.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
23 October 2025
IRS schema version
2024v5.0
Source object
202513039349302336

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