Skip to content
Nonprofiteer
← FREDERICK FERRIS THOMPSON HOSPITAL GUILD

Form 990 for tax year 2022

Filed by FREDERICK FERRIS THOMPSON HOSPITAL GUILD.

Totals

Total revenue
$122,918
Total expenses
$191,690
Contributions and grants received
$3,810
Grants paid
$121,000
Program service revenue
$0
Investment income
$759
Other revenue
$118,349
Total assets, end of year
$359,973
Total liabilities, end of year
$2,054
Net assets or fund balances, end of year
$357,919
Program services expenses (Part IX)
$142,440
Management and general expenses
$49,250
Fundraising expenses
$0
Program service expenses (Part III)
$142,440

Program services were 74.3% 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.

  • 1b · Membership dues

    $1,950

  • 1f · All other contributions, gifts and grants

    $1,860

  • 3 · Investment income

    total $759 · related or exempt $759

  • 8a · Fundraising events: gross income

    $36,625

  • 8b · Fundraising events: direct expenses

    $21,018

  • 8c · Net income from fundraising events

    total $15,607 · excluded $15,607

  • 10a · Gross sales of inventory

    $203,165

  • 10b · Cost of goods sold

    $133,864

  • 10c · Net income from sales of inventory

    total $69,301 · related or exempt $69,301

  • 11a · Other revenue: VENDING MACHINE

    total $33,441 · related or exempt $33,441

  • 11e · Other revenue, total

    $33,441

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $121,000 · program services $121,000

  • 11a · Fees: management

    total $49,125 · management and general $49,125

  • 11c · Fees: accounting

    total $125 · management and general $125

  • 13 · Office expenses

    total $7,187 · program services $7,187

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $11,003 · program services $11,003

  • 24b · Other expenses: CREDIT CARD PROCESSING

    total $3,250 · program services $3,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $419,580 · end of year $353,084

  • 4 · Accounts receivable

    beginning of year $8,655 · end of year $6,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,743 · end of year $2,054

  • 27 · Net assets without donor restrictions

    beginning of year $426,691 · end of year $357,919

Mission and programs · 2022

Mission

TO ASSIST AND SUPPORT THE FF THOMPSON HEALTH SYSTEM.

  • OPERATION OF A GIFT SHOP BY VOLUNTEERS WHICH GENERATES REVENUE TO SUPPORT CONTRIBUTIONS, BASED ON NEED, TO THE VARIOUS NOT-FOR-PROFIT ORGANIZATIONS WITHIN THE FF THOMPSON HEALTH SYSTEM. THE SHOP ALSO PROVIDED FOR THE NEEDS OF 1,113 ASSOCIATES OF THE SYSTEM THROUGH VARIOUS ITEMS SOLD RANGING FROM STAMPS, CARDS, SNACKS TO TOYS AND GIFTS.

    Expenses $132,440 · Grants $111,000 · Revenue $69,300

  • PROVIDE EDUCATION SCHOLARSHIPS TO STUDENTS IN THE THOMPSON HEALTH SERVICE AREA WHO ARE PURSUING A CAREER IN THE HEALTH AND HUMAN SERVICES FIELDS.

    Expenses $10,000 · Grants $10,000

As filed on the 2022 return.

Listed in Part VII

  • Carol Urbaitis

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Sickmond

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Gail Herman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Katie Outhouse

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jean Seager

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Judy Reader

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Kristen Koczent

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Laurie O'Shaughnessy

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Louis Loy

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Robert Locke

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2.5

  • Taryn Windheim

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Bonnie Ritts

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Phyllis Langan

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Arnold

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Green

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Grace Loomis

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Tara Rago

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Saxby

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Samantha Stryker

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Stapleton

    EX-OFFICIO

    Total calculated
    $1,042,142
    From this org
    $916,820
    From related orgs
    $0
    Other
    $125,322
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

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

  • Amy Daly

    EX-OFFICIO

    Total calculated
    $179,900
    From this org
    $177,555
    From related orgs
    $0
    Other
    $2,345
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $151,370
    Bonus
    $25,891
    Other
    $294
    Deferred
    $0
    Nontaxable benefits
    $2,345
    Filer's total
    $179,900

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

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLIMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE NOT INCLUDED IN THE DEFERRED COMPENSATION. 457 (F) PLAN PAYMENT WAS: MICHAEL STAPLETON - $78,930

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.

  • FF THOMPSON HOSPITAL FOUNDATION INC

    501(C)(3) · PHILANTHROPIC SUPPORT FOR THE SERVICES AND NEEDS OF THE SYSTEM · NY

    Directly controlled by FF THOMPSON HEALTH SYSTEM INC

  • FF THOMPSON HEALTH SYSTEM INC

    501(C)(3) · PARENT TO 6 SEPARATE ORGS TO SUPPORT THE HEALTH AND WELL BEING OF THE COMMUN · NY

    Directly controlled by UNIVERSITY OF ROCHESTER

  • FF THOMPSON HOSPITAL

    501(C)(3) · SERVE THE HEALTHCARE NEEDS OF THE COMMUNITY · NY

    Directly controlled by FF THOMPSON HEALTH SYSTEM INC

  • MM EWING CONTINUING CARE CENTER

    501(C)(3) · PROVIDE LONG TERM REHABILITATIVE AND RELATED SERVICES TO COMMUNITY · NY

    Directly controlled by FF THOMPSON HEALTH SYSTEM INC

  • FFT SENIOR COMMUNITIES INC

    501(C)(3) · SENIOR LIVING ENVIROMENT COMPRISED OF INDEPENDENT & ENRICHED LIVING APARTMEN · NY

    Directly controlled by FF THOMPSON HEALTH SYSTEM INC

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 corporations and trusts

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

  • FF THOMPSON PROPERTIES INC

    C · PLANS, DEVELOPS, IMPLEMENTS, OWNS AND MANAGES HEALTH · NY

  • FINGER LAKES COMMUNITY CARE NETWORK INC

    C · CURRENTLY INACTIVE · NY

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313199349302746

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.