F F Thompson Health System Inc
- Assets
- $6.6m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Canandaigua, NY
- Founding
- 05/1989
- Data as of
- 12/2021
- EIN
- 22-2959987
Organization Overview
F F Thompson Health System Inc is located in Canandaigua, NY. The organization was established in 1989. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2021, F F Thompson Health System Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. F F Thompson Health System Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, F F Thompson Health System Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP BENEFIT PROGRAMS: PROVIDED MANAGEMENT, MARKETING, COMMUNICATIONS, LEGAL AND COMPLIANCE SERVICES AND STRATEGIC PLANNING FOR ALL FIVE SUBSIDIARIES.
EMERGENCY COMMUNICATIONS AND EDUCATION PROGRAMS: PROVIDED INFECTION CONTROL AND EMERGENCY PREPAREDNESS SERVICES AND EDUCATION FOR ALL FIVE SUBSIDIARIES.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Stapleton President/ceo | OfficerTrustee | 2 | $845,524 |
David Baum SVP Medical Affairs | Officer | 20 | $481,271 |
Mark Prunoske SVP Finance/cfo | Officer | 2 | $416,451 |
Elizabeth Talia VP Legal & Regulatory Affairs And General Counsel | Officer | 5 | $230,915 |
Kurt Koczent Evp/coo | Officer | 2 | $79,324 |
Mary Schneiter Director Development And Corporate Communications | 10 | $59,155 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Pike Company Contractor | 12/30/18 | $1,067,113 |
Messenger-post Media Advertising | 12/30/18 | $226,031 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,154 |
| Total Program Service Revenue | $4,698,680 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $132,112 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,171,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,211,705 |
| Compensation of current officers, directors, key employees. | $14,409 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $768,783 |
| Pension plan accruals and contributions | $96,502 |
| Other employee benefits | $305,656 |
| Payroll taxes | $193,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,641 |
| Fees for services: Accounting | $13,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $560,112 |
| Advertising and promotion | $312,414 |
| Office expenses | $188,648 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,744 |
| Travel | $1,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,993 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,390 |
| Insurance | $5,016 |
| All other expenses | $0 |
| Total functional expenses | $4,978,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,018 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,922 |
| Accounts receivable, net | $73,627 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $92,329 |
| Net Land, buildings, and equipment | $3,261,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,439,500 |
| Intangible assets | $0 |
| Other assets | $1,637,274 |
| Total assets | $6,622,129 |
| Accounts payable and accrued expenses | $114,222 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,679,098 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,057,089 |
| Total liabilities | $3,850,409 |
| Net assets without donor restrictions | $2,771,048 |
| Net assets with donor restrictions | $672 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,622,129 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that F F Thompson Health System Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: PROGRAM/OPERATING SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $11,445,637 |
| Earnings | $2,564,889 |
| Other Expense | $463,031 |
| Ending Balance | $13,547,495 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Donor Services Inc Waltham, MA | $48,652,397 | $15,155,479 |
Academic Physicians Insurancecompany Colchester, VT | $81,982,232 | $24,573,399 |
National Nurse-Led Care Consortium Philadelphia, PA | $6,488,169 | $12,417,203 |
Allegheny Healthchoices Inc Pittsburgh, PA | $22,380,125 | $8,489,332 |
Brooklyn Hospital Provider Brooklyn, NY | $47,725,309 | $10,026 |
Alliance Health Management Services Llc Southborough, MA | $2,006,491 | $4,982,711 |
F F Thompson Health System Inc Canandaigua, NY | $6,622,129 | $5,171,518 |
Inperium Inc Reading, PA | $2,526,996 | $3,615,560 |
Baptist Senior Services Pittsburgh, PA | $11,801,621 | $3,494,896 |
Hospice And Palliative Care Group Inc Lockport, NY | $1,207,807 | $3,978,189 |
Center For Medical Simulation Inc Charlestown, MA | $2,307,441 | $2,761,057 |
Biocon Inc Edison, NJ | $16,726,556 | $3,342,644 |