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Nonprofiteer
← F F THOMPSON HEALTH SYSTEM INC

Form 990 for tax year 2024

Filed by F F THOMPSON HEALTH SYSTEM INC.

Totals

Total revenue
$5,698,860
Total expenses
$5,690,656
Contributions and grants received
$138,958
Grants paid
$0
Program service revenue
$5,302,839
Investment income
$1,991
Other revenue
$255,072
Total assets, end of year
$6,275,967
Total liabilities, end of year
$3,013,889
Net assets or fund balances, end of year
$3,262,078
Program services expenses (Part IX)
$5,618,026
Management and general expenses
$72,630
Fundraising expenses
$0
Program service expenses (Part III)
$5,618,026

Program services were 98.7% 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

    $0

  • 1e · Government grants (contributions)

    $101,958

  • 1f · All other contributions, gifts and grants

    $37,000

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership assessment

    total $5,302,839 · related or exempt $5,302,839 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $1,991 · related or exempt $0 · unrelated business $0 · excluded $1,991

  • 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

  • 6a · Gross rents

    real property $657,330 · personal property $0

  • 6b · Less rental expenses

    real property $585,526 · personal property $0

  • 6c · Rental income or loss

    real property $71,804 · personal property $0

  • 6d · Net rental income or loss

    total $71,804 · related or exempt $0 · unrelated business $0 · excluded $71,804

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11d · All other revenue

    total $183,268 · related or exempt $183,268 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $183,268

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,469,332 · program services $2,454,095 · management and general $15,237

  • 7 · Other salaries and wages

    total $883,274 · program services $860,186 · management and general $23,088

  • 8 · Pension plan contributions

    total $99,985 · program services $97,372 · management and general $2,613

  • 9 · Other employee benefits

    total $358,241 · program services $348,877 · management and general $9,364

  • 10 · Payroll taxes

    total $235,636 · program services $229,477 · management and general $6,159

  • 11b · Fees: legal

    total $11,404 · program services $11,404

  • 11c · Fees: accounting

    total $19,248 · program services $19,248

  • 11g · Fees: other

    total $600,541 · program services $600,541

  • 12 · Advertising and promotion

    total $450,616 · program services $450,616

  • 13 · Office expenses

    total $213,811 · program services $213,414 · management and general $397

  • 16 · Occupancy

    total $20,825 · program services $20,825

  • 17 · Travel

    total $16,404 · program services $16,404

  • 19 · Conferences, conventions and meetings

    total $5,510 · program services $5,510

  • 22 · Depreciation, depletion and amortization

    total $15,715 · management and general $15,715

  • 23 · Insurance

    total $4,648 · program services $4,595 · management and general $53

  • 24a · Other expenses: Dues and subscriptions

    total $43,053 · program services $43,049 · management and general $4 · fundraising $0

  • 24b · Other expenses: Employee recognition

    total $64,151 · program services $64,151 · management and general $0 · fundraising $0

  • 24c · Other expenses: Other

    total $178,262 · program services $178,262 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,350 · end of year $80,570

  • 2 · Savings and temporary cash investments

    end of year $51,991

  • 3 · Pledges and grants receivable

    beginning of year $16,322 · end of year $87,752

  • 4 · Accounts receivable

    beginning of year $62,853 · end of year $31,499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $109,418 · end of year $112,490

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

    $11,400,811

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

    $8,823,871

  • 10c · Land, buildings and equipment, net

    beginning of year $2,827,081 · end of year $2,576,940

  • 13 · Investments: program-related

    beginning of year $1,439,500 · end of year $1,439,500

  • 15 · Other assets

    beginning of year $1,845,238 · end of year $1,895,225

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,249 · end of year $107,001

  • 23 · Secured mortgages and notes payable

    beginning of year $2,216,416 · end of year $1,969,208

  • 25 · Other liabilities

    beginning of year $898,032 · end of year $937,680

  • 27 · Net assets without donor restrictions

    beginning of year $3,117,393 · end of year $3,261,406

  • 28 · Net assets with donor restrictions

    beginning of year $672 · end of year $672

Mission and programs · 2024

Mission

Thompson Health is dedicated to providing an integrated health care system, comprised of affiliated health-related corporations, to continuously improve the health of the residents and communities of the Finger Lakes and the surrounding region.

  • Membership Benefit Programs: Provided management, marketing, communications, legal and compliance services and strategic planning for all five subsidiaries.

    Expenses $5,184,114 · Revenue $5,007,885

  • Infection Prevention and Emergency Communications and Education Programs: Provided infection control and emergency preparedness services and education for all five subsidiaries.

    Expenses $294,954 · Revenue $294,954

  • Grant programs: The Rural Health Grant objectives were combined with two other non-profit organizations to support the initiatives of New York State's Rural Health Network Development Program prevention agenda of promoting healthy lifestyles and increasing quality and access to healthcare for all communities. Community and employee wellness programs include: chronic disease prevention/care management through diabetes and nutrition education classes for children and adults, healthy menu options in the organizations and school cafeterias, and walking and fitness programs in the community. Increasing access to/and quality of health care in the rural areas were accomplished with support for a rural medical and a physician assistant student, established Care Coordinators who performed pre-natal home care visits for at risk populations, and implemented processes and protocols for Patient Centered Medical Home projects.

    Expenses $138,958 · Revenue $138,958

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 Stapleton

    President/CEO

    Total calculated
    $1,022,632
    From this org
    $880,409
    From related orgs
    $0
    Other
    $142,223
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

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

  • 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
    $0
    From related orgs
    $736,297
    Other
    $53,761
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

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

  • 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

    SVP Medical Affairs

    Total calculated
    $612,211
    From this org
    $511,188
    From related orgs
    $0
    Other
    $101,023
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

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

  • Mark Prunoske

    SVP Finance/CFO

    Total calculated
    $541,109
    From this org
    $451,126
    From related orgs
    $0
    Other
    $89,983
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

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

  • Kurt Koczent

    EVP/COO

    Total calculated
    $485,823
    From this org
    $80,266
    From related orgs
    $321,064
    Other
    $84,493
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

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

  • Justin Weiss 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

  • Cindy Teerlinck MD

    Board Member

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

    Schedule J breakdown matched by us

    Base
    $0 + $262,036 related
    Bonus
    $0 + $57,372 related
    Other
    $0 + $411 related
    Deferred
    $0 + $16,068 related
    Nontaxable benefits
    $0 + $2,714 related
    Filer's total
    $0 + $338,601 related

  • Elizabeth Talia

    VP Legal & Regulatory Affairs and General Counsel

    Total calculated
    $321,368
    From this org
    $305,385
    From related orgs
    $0
    Other
    $15,983
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

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

  • Akua Asante MD

    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

  • David Carro

    Director of Corporate Communications

    Total calculated
    $122,336
    From this org
    $105,288
    From related orgs
    $0
    Other
    $17,048
    Hours/week
    38 + 2 related

  • Stacey Gibbs

    Director of Infection Prevention

    Total calculated
    $118,092
    From this org
    $114,199
    From related orgs
    $0
    Other
    $3,893
    Hours/week
    38 + 2 related

  • Dale Hunt

    Chair

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • David G Case

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Jennifer Jones

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Lauren Dixon

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Roger Friedlander

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Paul Griswold

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Mark Blazey

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • William R Kenyon Esq

    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

  • Krista Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Mark Kovaleski

    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

  • 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
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 in 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 System received compensation from a related organization through a common paymaster. Because employees are included in the common paymaster, the CEO's salary is allocated to the System. In addition, the affiliated entities collectively establish CEO compensation by manners described on this line.
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
30 October 2025
IRS schema version
2024v5.0
Source object
202503039349301545

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