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Nonprofiteer
← F F THOMPSON HOSPITAL FOUNDATION INC

Form 990 for tax year 2022

Filed by F F THOMPSON HOSPITAL FOUNDATION INC.

Totals

Total revenue
$2,212,346
Total expenses
$2,012,122
Contributions and grants received
$1,752,474
Grants paid
$1,460,845
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$1,767,693
Management and general expenses
$244,429
Fundraising expenses
$0
Program service expenses (Part III)
$1,767,693

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Michael F Stapleton Jr

    President/CEO

    Total calculated
    $1,042,142
    From this org
    $0
    From related orgs
    $916,820
    Other
    $125,322
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $530,313 related
    Bonus
    $0 + $236,789 related
    Other
    $0 + $149,718 related
    Deferred
    $0 + $94,181 related
    Nontaxable benefits
    $0 + $31,141 related
    Filer's total
    $0 + $1,042,142 related

  • Mark F Prunoske

    Sr VP Finance/CFO

    Total calculated
    $518,789
    From this org
    $0
    From related orgs
    $438,546
    Other
    $80,243
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,212 related
    Bonus
    $0 + $69,455 related
    Other
    $0 + $51,880 related
    Deferred
    $0 + $52,884 related
    Nontaxable benefits
    $0 + $27,359 related
    Filer's total
    $0 + $518,790 related

  • Elizabeth Talia

    VP General Counsel Chief Compliance Officer and Privacy Officer

    Total calculated
    $330,950
    From this org
    $0
    From related orgs
    $285,895
    Other
    $45,055
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,995 related
    Bonus
    $0 + $30,037 related
    Other
    $0 + $14,863 related
    Deferred
    $0 + $14,573 related
    Nontaxable benefits
    $0 + $30,483 related
    Filer's total
    $0 + $330,951 related

  • Mary Schneiter

    Director Development and Corporate Communications

    Total calculated
    $44,399
    From this org
    $18,861
    From related orgs
    $24,592
    Other
    $946
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $13,590 + $19,292 related
    Bonus
    $5,200 + $5,200 related
    Other
    $70 + $100 related
    Deferred
    $0
    Nontaxable benefits
    $391 + $555 related
    Filer's total
    $19,251 + $25,147 related

  • Lauren M Dixon

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Jody Stolt

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Paul H Griswold

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Wanda Polisseni

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Marilyn Sands

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Wade A Sarkis

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey P Siewert

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dawn Borgeest

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Fulmer MD

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Gregory Felosky

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Lauren Sands

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • William Wheeler

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Krista Jackson

    Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Phil Muscato

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • David Sorce

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Colleen Emblidge

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Amanda Gigliotti

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Gerrett Geartz

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Lewis J Gould

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Fahy

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

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

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 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 3
As provided in the Form 990, Schedule J instructions, since the organization relies on a related organization which uses one or more of the methods described in Line 3 to establish the top management officials' compensation, this question has been left unanswered. Refer to Schedule O, description of compensation review and approval process.
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-$78,930 and Mark Prunoske-$31,534.
Schedule J, Part I, Line 7
The President/CEO, Executive VP/COO and Senior VP of Finance/CFO are eligible for a variable percent YE incentive based on predetermined goals. The goals are operational, financial and managerial in nature. The financial goal is tied to the net earnings of the organization'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

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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202313049349300316

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