F F Thompson Health System Inc

Canandaigua, NY
Tax-exempt since May 1989
EIN: 22-2959987

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$5.26M (2023)

Expenses

$5.17M (2023)

Total Assets

$6.38M (2023)

Total Liabilities

$3.26M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$5,264,504

Expenses

$5,169,249

Net Income

$95,255

Net Assets

$3,118,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$122,405	2.3%
Program Services	$4,957,243	94.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$94,496	1.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$90,360	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,184,474	42.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$873,778	16.9%

Assets/Debt
Total Assets	$6,382,762
Total Liabilities	$3,264,697
Net Assets	$3,118,065

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Stapleton (President/Ceo)	$829,065	$0	$131,450
David Baum (Svp Medical Affairs)	$477,992	$0	$94,605
Mark Prunoske (Svp Finance/Cfo)	$447,837	$0	$82,699
Elizabeth Talia (Vp Legal & Regulatory Affairs And General Counsel)	$273,668	$0	$14,550
Kurt Koczent (Evp/Coo)	$78,979	$315,916	$78,416
Mark Taubman Md (Board Member)	$0	$1,879,642	$179,258
Steven Goldstein (Board Member)	$0	$1,633,548	$214,557
Michael Apostolakos Md (Board Member)	$0	$721,332	$112,217
A David Peter Md (Board Member)	$0	$679,252	$42,134
Justin Weiss Md (Board Member President Of Medical Staff)	$0	$321,609	$56,982
Cindy Teerlinck Md (Board Member Through April 2023)	$0	$291,540	$32,777
Akua Asante Md (Board Member)	$0	$239,438	$28,502
Susan Fulmer Md (Board Member)	$0	$89,862	$220
Daniel Fuller (Board Member)	$0	$0	$0
Dale Hunt (Chair)	$0	$0	$0
David G Case (Vice Chair)	$0	$0	$0
Lauren Dixon (Secretary)	$0	$0	$0
Mark Blazey (Board Member)	$0	$0	$0
Roger Friedlander (Board Member)	$0	$0	$0
Paul Griswold (Board Member)	$0	$0	$0
Jennifer Jones (Treasurer)	$0	$0	$0
William R Kenyon Esq (Board Member)	$0	$0	$0
Georgia Lamb (Board Member)	$0	$0	$0
Lauren Sands Esq (Board Member)	$0	$0	$0
Margaret Somerset Esq (Board Member)	$0	$0	$0
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990

Filed on Nov. 4, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$5,026,543

Expenses

$4,883,989

Net Income

$142,554

Net Assets

$2,915,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157,196	3.1%
Program Services	$4,325,967	86.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$210,392	4.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$332,988	6.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,885,290	38.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$827,457	16.9%

Assets/Debt
Total Assets	$6,278,922
Total Liabilities	$3,363,292
Net Assets	$2,915,630

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Stapleton (President/Ceo)	$916,820	$0	$125,322
David Baum (Svp Medical Affairs)	$509,180	$0	$92,600
Mark Prunoske (Svp Finance/Cfo)	$438,546	$0	$80,243
Elizabeth Talia (Vp Legal & Regulatory Affairs And General Counsel)	$285,895	$0	$45,055
Kurt Koczent (Evp/Coo)	$85,903	$343,611	$76,488
Mary Schneiter (Director Of Development And Corp Comm)	$24,383	$19,070	$946
Steven Goldstein (Board Member)	$0	$3,306,548	$209,673
Mark Taubman Md (Board Member)	$0	$1,783,432	$176,973
Michael Apostolakos Md (Board Member)	$0	$701,264	$107,783
A David Peter Md (Board Member)	$0	$590,018	$40,588
Justin Weiss Md (Board Member President Of Medical Staff)	$0	$315,641	$59,269
Cindy Teerlinck Md (Board Member And Physician)	$0	$253,938	$41,196
Akua Asante Md (Board Member)	$0	$190,027	$5,271
Daniel Fuller (Board Chair)	$0	$0	$0
Dale Hunt (Board Vice Chair)	$0	$0	$0
David G Case (Board Treasurer)	$0	$0	$0
Lauren Dixon (Board Secretary)	$0	$0	$0
Mark Blazey (Board Member)	$0	$0	$0
Randall Farnsworth (Board Member)	$0	$0	$0
Roger Friedlander (Board Member)	$0	$0	$0
Paul Griswold (Board Member)	$0	$0	$0
Jennifer Jones (Board Member)	$0	$0	$0
William R Kenyon Esq (Board Member)	$0	$0	$0
Georgia Lamb (Board Member)	$0	$0	$0
Lauren Sands Esq (Board Member)	$0	$0	$0
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990

Filed on Oct. 30, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$5,171,518

Expenses

$4,978,578

Net Income

$192,940

Net Assets

$2,771,720

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$132,154	2.6%
Program Services	$4,698,680	90.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$132,112	2.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$208,572	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,211,705	44.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$768,783	15.4%

Assets/Debt
Total Assets	$6,622,129
Total Liabilities	$3,850,409
Net Assets	$2,771,720

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Stapleton (President/Ceo)	$845,524	$0	$113,568
David Baum (Svp Medical Affairs)	$481,271	$0	$88,184
Mark Prunoske (Svp Finance/Cfo)	$416,451	$0	$73,437
Elizabeth Talia (Vp Legal & Regulatory Affairs And General Counsel)	$230,915	$0	$39,770
Kurt Koczent (Evp/Coo)	$79,324	$317,297	$70,564
Mary Schneiter (Director Development And Corporate Communications)	$59,155	$57,675	$8,802
Steven Goldstein (Board Member)	$0	$3,165,449	$215,223
Mark Taubman Md (Board Member)	$0	$1,570,098	$204,474
Michael Apostolakos Md (Board Member)	$0	$678,764	$111,083
A David Peter Md (Board Member And Surgeon)	$0	$596,195	$37,962
Robert Scott Md (Board Member President Of Medical Staff)	$0	$219,411	$41,980
Cindy Teerlinck Md (Board Member And Physician)	$0	$181,743	$20,442
Daniel Fuller (Board Chair)	$0	$0	$0
Dale Hunt (Board Vice Chair)	$0	$0	$0
David G Case (Board Treasurer)	$0	$0	$0
Lauren Dixon (Board Secretary)	$0	$0	$0
Mark Blazey (Board Member)	$0	$0	$0
Randall Farnsworth (Board Member)	$0	$0	$0
Roger Friedlander (Board Member)	$0	$0	$0
Paul Griswold (Board Member)	$0	$0	$0
Frank H Hamlin Iii Esq (Board Member)	$0	$0	$0
Jennifer Jones (Board Member)	$0	$0	$0
William R Kenyon Esq (Board Member)	$0	$0	$0
Gigi Lamb (Board Member)	$0	$0	$0
Deborah Price (Board Member)	$0	$0	$0
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990

Filed on Nov. 8, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$4,858,172

Expenses

$4,616,969

Net Income

$241,203

Net Assets

$2,303,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$162,033	3.3%
Program Services	$4,451,431	91.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$220,821	4.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,887	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,042,716	44.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$717,655	15.5%

Assets/Debt
Total Assets	$6,779,003
Total Liabilities	$4,475,453
Net Assets	$2,303,550

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Stapleton (President/Ceo)	$727,913	$0	$111,939
David Baum (Svp Medical Affairs)	$425,103	$0	$65,741
Mark Prunoske (Svp Finance/Cfo)	$338,810	$0	$66,160
Elizabeth Talia (Vp Legal & Regulatory Affairs And General Counsel)	$204,493	$0	$36,793
Kurt Koczent (Evp/Coo)	$67,108	$268,433	$68,373
Steven Goldstein (Board Member)	$0	$1,352,695	$336,816
Mark Taubman Md (Board Member)	$0	$1,402,783	$132,816
Michael Apostolakos Md (Board Member)	$0	$604,098	$52,626
A David Peter Md (Board Member And Surgeon)	$0	$617,623	$36,182
Robert Scott Md (Board Member)	$0	$232,626	$40,520
Daniel Fuller (Board Chair)	$0	$0	$0
Dale Hunt (Board Vice Chair)	$0	$0	$0
David G Case (Board Treasurer)	$0	$0	$0
Lauren Dixon (Board Secretary)	$0	$0	$0
Mark Blazey (Board Member)	$0	$0	$0
Randall Farnsworth (Board Member)	$0	$0	$0
Roger Friedlander (Board Member)	$0	$0	$0
Paul Griswold (Board Member)	$0	$0	$0
Frank H Hamlin Iii Esq (Board Member)	$0	$0	$0
Jennifer Jones (Board Member)	$0	$0	$0
William R Kenyon Esq (Board Member)	$0	$0	$0
Gigi Lamb (Board Member)	$0	$0	$0
Deborah Price (Board Member)	$0	$0	$0
Lauren Sands Esq (Board Member)	$0	$0	$0
Margaret Somerset Esq (Board Member)	$0	$0	$0
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990

Filed on Nov. 5, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$4,709,669

Expenses

$4,572,245

Net Income

$137,424

Net Assets

$1,965,975

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$321,760	6.8%
Program Services	$4,175,253	88.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$135,026	2.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$77,630	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,717,996	37.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$730,233	16.0%

Assets/Debt
Total Assets	$6,440,087
Total Liabilities	$4,474,112
Net Assets	$1,965,975

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Stapleton (President/Ceo)	$680,902	$0	$105,714
Mark Prunoske (Svp Finance/Cfo)	$395,056	$0	$63,594
David Baum (Svp Medical Affairs)	$217,181	$224,699	$65,135
Elizabeth Talia (Vp Legal & Regulatory Affairs And General Counsel)	$201,059	$0	$35,138
Kurt Koczent (Evp/Coo)	$79,030	$256,847	$65,734
Mark Taubman Md (Board Member)	$0	$1,584,714	$176,558
Steven Goldstein (Board Member)	$0	$1,232,162	$505,762
Michael Apostolakos Md (Board Member)	$0	$661,347	$76,522
Ben C Wandke Md (Board Member)	$0	$527,706	$53,381
A David Peter Md (Board Member)	$0	$484,204	$34,757
James H Barr Cpa (Chair)	$0	$0	$0
Daniel Fuller (Vice Chair)	$0	$0	$0
Deborah Price (Treasurer)	$0	$0	$0
Mark Blazey (Board Member)	$0	$0	$0
David G Case (Board Member)	$0	$0	$0
Lauren Dixon (Board Member)	$0	$0	$0
Randall Farnsworth (Board Member)	$0	$0	$0
Roger Friedlander (Board Member)	$0	$0	$0
Paul Griswold (Board Member)	$0	$0	$0
Frank H Hamlin Iii Esq (Board Member)	$0	$0	$0
Dale Hunt (Secretary)	$0	$0	$0
William R Kenyon Esq (Board Member)	$0	$0	$0
Brian Meath Esq (Board Member Until April)	$0	$0	$0
Lauren Sands Esq (Board Member)	$0	$0	$0
Robert Sands Esq (Board Member)	$0	$0	$0
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990

Filed on Nov. 3, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$4,748,990

Expenses

$4,622,067

Net Income

$126,923

Net Assets

$1,782,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$385,104	8.1%
Program Services	$4,238,119	89.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$125,667	2.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$100	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,561,390	33.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$753,228	16.3%

Assets/Debt
Total Assets	$6,415,622
Total Liabilities	$4,633,525
Net Assets	$1,782,097

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Stapleton (President/Ceo)	$648,914	$0	$90,981
Mark Prunoske (Svp Finance/Cfo)	$329,106	$0	$54,864
David Baum (Svp Medical Affairs)	$210,644	$241,840	$53,463
Elizabeth Talia (Vp Legal & Regulatory Affairs And General Counsel)	$204,860	$0	$27,794
Kurt Koczent (Evp/Coo)	$77,369	$251,455	$53,985
James H Barr Cpa (Chair)	$0	$0	$0
Daniel Fuller (Vice Chair)	$0	$0	$0
Deborah Price (Treasurer)	$0	$0	$0
Brian Meath Esq (Secretary)	$0	$0	$0
Ben C Wandke Md (President Of Medical Staff)	$0	$541,888	$51,487
Michael Apostolakos Md (Board Member)	$0	$649,551	$52,865
Mark Blazey (Board Member)	$0	$0	$0
David G Case (Board Member)	$0	$0	$0
Lauren Dixon (Board Member)	$0	$0	$0
Randall Farnsworth (Board Member)	$0	$0	$0
Roger Friedlander (Board Member)	$0	$0	$0
Steven Goldstein (Board Member)	$0	$1,196,035	$504,848
Paul Griswold (Board Member)	$0	$0	$0
Frank H Hamlin Iii Esq (Board Member)	$0	$0	$0
Dale Hunt (Board Member)	$0	$0	$0
William R Kenyon Esq (Board Member)	$0	$0	$0
A David Peter Md (Board Member)	$0	$289,839	$13,497
Lauren Sands Esq (Board Member)	$0	$0	$0
Robert Sands Esq (Board Member)	$0	$0	$0
Margaret Somerset Esq (Board Member)	$0	$0	$0
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990

Filed on Nov. 8, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$4,714,339

Expenses

$4,705,283

Net Income

$9,056

Net Assets

$1,749,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$350,066	7.4%
Program Services	$4,197,136	89.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$157,288	3.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,849	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,423,158	30.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,009,191	21.4%

Assets/Debt
Total Assets	$6,515,433
Total Liabilities	$4,765,510
Net Assets	$1,749,923

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Stapleton (President/Ceo)	$575,444	$0	$110,281
Mark Prunoske (Svp Finance/Cfo)	$289,283	$0	$91,316
David Baum (Svp Medical Affairs & Emergency Physican)	$194,473	$219,998	$105,214
Elizabeth Talia (Vp Legal & Regulatory Affairs And General Counsel)	$189,007	$0	$42,997
Kurt Koczent (Evp/Coo)	$58,127	$232,509	$68,508
James H Barr Cpa (Chair)	$0	$0	$0
Daniel Fuller (Vice Chair)	$0	$0	$0
Brian Meath Esq (Secretary)	$0	$0	$0
Deborah Price (Treasurer)	$0	$0	$0
Ben C Wandke Md (President Of Medical Staff)	$0	$0	$0
Robert Meyer Md (Immediate Past President Of The Medical Staff)	$0	$0	$0
Mark Blazey (Board Member)	$0	$0	$0
David G Case (Board Member)	$0	$0	$0
Lauren Dixon (Board Member)	$0	$0	$0
Randall Farnsworth (Board Member)	$0	$0	$0
Ellie Fralick (Member At Large)	$0	$0	$0
Roger Friedlander (Board Member)	$0	$0	$0
Steven Goldstein (Board Member)	$0	$1,366,233	$503,360
Paul Griswold (Board Member)	$0	$0	$0
William R Kenyon Esq (Board Member)	$0	$0	$0
Frank Hamlin (Board Member)	$0	$0	$0
George Hamlin (Board Member Emeritus)	$0	$0	$0
Richard H Hawks Jr (Board Member Emeritus)	$0	$0	$0
Dale Hunt (Board Member)	$0	$0	$0
A David Peter Md (Board Member)	$0	$0	$0
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990

Filed on Nov. 8, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$4,566,088

Expenses

$4,493,247

Net Income

$72,841

Net Assets

$1,729,646

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$380,880	8.3%
Program Services	$4,018,830	88.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$164,745	3.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,633	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,295,488	28.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$780,733	17.4%

Assets/Debt
Total Assets	$6,664,047
Total Liabilities	$4,934,401
Net Assets	$1,729,646

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael F Stapleton Jr (President/Ceo)	$511,625	$0	$100,846
Mark Prunoske (Cfo)	$267,263	$0	$72,636
David Baum (Svp Medical Affairs)	$177,853	$189,739	$76,892
Elizabeth Talia (Svp Legal & Regulatory Affairs)	$171,974	$0	$37,209
Kurt Koczent (Coo)	$54,104	$216,415	$61,154
Richard H Hawks Jr (Chair)	$0	$0	$0
Roberts Sands (Treasurer)	$0	$0	$0
Brian Meath Esq (Secretary)	$0	$0	$0
Robert Meyer Md (President Of Medical Staff)	$0	$0	$0
James Barr Cpa (Vice Chair)	$0	$0	$0
Mark Blazey (Board Member)	$0	$0	$0
Lauren Dixon (Board Member)	$0	$0	$0
Randall Farnsworth (Board Member)	$0	$0	$0
Ellie Fralick (Board Member)	$0	$0	$0
Roger Friedlander (Board Member)	$0	$0	$0
Daniel Fuller (Board Member)	$0	$0	$0
Steven Goldstein (Board Member)	$0	$1,026,708	$601,517
Paul Griswold (Board Member)	$0	$0	$0
Frank Hamlin Iii (Board Member)	$0	$0	$0
Dale Hunt (Board Member)	$0	$0	$0
Raymond Mayewski Md (Board Member)	$0	$722,056	$117,766
Rev Thomas Mull (Board Member)	$0	$0	$0
A David Peter Md (Board Member)	$0	$0	$0
Deborah Price (Board Member)	$0	$0	$0
Margaret Somerset Esq (Board Member)	$0	$0	$0
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990

Filed on Nov. 6, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$4,241,693

Expenses

$4,212,399

Net Income

$29,294

Net Assets

$1,650,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,067,221	95.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$96,655	2.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$77,817	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,022,218	24.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$888,252	21.1%

Assets/Debt
Total Assets	$6,050,220
Total Liabilities	$4,399,872
Net Assets	$1,650,348

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Stapleton (President/Ceo)	$464,873	$0	$83,625
Mark Prunoske (Svp Finance/Cfo)	$272,993	$0	$55,467
Carlos Ortiz Md (Former Officer Svp Medical Services)	$172,616	$0	$8,216
Elizabeth Talia (Vp Legal & Regulatory Affairs And General Counsel)	$154,606	$0	$29,120
David Baum (Svp Medical Affairs & Emergency Physican)	$84,433	$277,122	$56,561
Kurt Koczent (Evp/Coo)	$45,314	$181,254	$54,336
James H Barr Cpa (Board Member)	$0	$0	$0
Richard Cutri (Board Member)	$0	$0	$0
Randall Farnsworth (Board Member)	$0	$0	$0
Ellie Fralick (Member At Large)	$0	$0	$0
Roger Friedlander (Board Member)	$0	$0	$0
Daniel Fuller (Board Member)	$0	$0	$0
Steven Goldstein (Board Member)	$0	$899,082	$895,783
Frank Hamlin (Board Member)	$0	$0	$0
Richard Hawks Jr (Board Chair)	$0	$0	$0
Dale Hunt (Board Member)	$0	$0	$0
William Kenyon Esq (Board Member)	$0	$0	$0
Ronald Knight (Board Member)	$0	$0	$0
Thomas Kubiak (Board Member)	$0	$0	$0
Raymond Mayewski Md (Board Member)	$0	$664,346	$117,603
John Mc Guire Md (Board Member President Of The Medical Staff)	$0	$207,586	$34,531
Brian Meath Esq (Board Secretary)	$0	$0	$0
Rev Thomas Mull (Board Member)	$0	$0	$0
Deborah Price (Board Member)	$0	$0	$0
Carl Sahler Md (Board Member)	$0	$0	$0
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990

Filed on Nov. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$4,591,377

Expenses

$4,823,540

Net Income

-$232,163

Net Assets

$1,864,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$368,877	8.0%
Program Services	$4,122,863	89.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$38,232	0.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$61,405	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,260,697	26.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$897,279	18.6%

Assets/Debt
Total Assets	$6,697,940
Total Liabilities	$4,833,443
Net Assets	$1,864,497

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Stapleton (President/Ceo)	$403,698	$0	$88,072
Carlos Ortiz Md (Svp Medical Services)	$305,086	$0	$55,461
Mark Prunoske (Svp Finance/Cfo)	$264,092	$0	$77,742
Elizabeth Talia (Vp Legal & Regulatory Affairs And General Counsel)	$158,256	$0	$19,913
Janet Kerr (Director Of Accelerated Performance)	$102,990	$0	$30,153
David Baum (Svp Medical Affairs & Emergency Physican)	$83,646	$274,538	$88,613
Kurt Koczent (Evp/Coo)	$45,918	$183,673	$58,440
James H Barr Cpa (Board Member)	$0	$0	$0
Bradford Berk Md (Board Member)	$0	$931,915	$451,486
Richard Cutri (Board Member)	$0	$0	$0
Randall Farnsworth (Board Member)	$0	$0	$0
Ellie Fralick (Member At Large)	$0	$0	$0
Roger Friedlander (Board Member)	$0	$0	$0
Daniel Fuller (Board Member)	$0	$0	$0
Steven Goldstein (Board Member)	$0	$942,378	$280,988
Frank Hamlin (Board Member)	$0	$0	$0
Richard Hawks Jr (Board Chair)	$0	$0	$0
Paul Hudson (Board Vice Chair)	$0	$0	$0
William Kenyon Esq (Board Chair Emeritus)	$0	$0	$0
Ronald Knight (Board Member)	$0	$0	$0
Thomas Kubiak (Board Member)	$0	$0	$0
Robert Latella (Board Member)	$0	$0	$0
Raymond Mayewski Md (Board Member)	$0	$604,132	$117,066
John Mc Guire Md (President Of Medical Staff)	$0	$228,417	$58,529
Brian Meath Esq (Board Secretary)	$0	$0	$0
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990

Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$4,421,345

Expenses

$4,523,738

Net Income

-$102,393

Net Assets

$2,467,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,414,080	99.8%
Program Services	$0
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,250	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$998,676	22.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,126,618	24.9%

Assets/Debt
Total Assets	$7,157,176
Total Liabilities	$4,689,691
Net Assets	$2,467,485

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Stapleton (President/Ceo)	$304,552	$0	$76,759
Carlos Ortiz Md (Svp Medical Services)	$272,180	$0	$77,303
Mark Prunoske (Svp Finance/Cfo)	$190,003	$0	$39,427
Elizabeth Talia (Vp Legal & Regulatory Affairs And General Counsel)	$138,648	$0	$13,186
Christopher B Mahan (Svp Development And Support Services)	$56,774	$88,478	$5,697
Kurt Koczent (Evp/Coo)	$36,519	$146,077	$50,698
James H Barr Cpa (Board Member)	$0	$0	$0
Ellie Fralick (Board Member)	$0	$0	$0
Paul Hudson (Board Member)	$0	$0	$0
Carl Sahler Md (Board Member)	$0	$0	$0
Richard Cutri (Board Member)	$0	$0	$0
Richard Hawks (Board Member)	$0	$0	$0
Ronald Knight (Board Vice Chair)	$0	$0	$0
Brian Meath (Board Secretary)	$0	$0	$0
Robert Sands (Board Treasurer)	$0	$0	$0
Deborah Price (Board Member)	$0	$0	$0
Thomas Kubiak (Board Member)	$0	$0	$0
Rev Thomas Mull (Board Member)	$0	$0	$0
William Kenyon Esq (Board Chair)	$0	$0	$0
Randall Farnsworth (Member At Large)	$0	$0	$0
Daniel Fuller (Board Member)	$0	$0	$0
Steven Goldstein (Board Member)	$0	$946,186	$263,006
Raymond Mayewski Md (Chief Medical Officer Smh & Hh)	$0	$580,688	$109,496
Robert N Latella Esq (Board Member)	$0	$0	$0
Roger Friedlander (Board Member)	$0	$0	$0
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990

Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$5,178,573

Expenses

$5,335,511

Net Income

-$156,938

Net Assets

$2,141,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,177,947	100.0%
Program Services	$0
Investment Income	$551	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$75	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,137,446	21.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$997,219	18.7%

Assets/Debt
Total Assets	$7,255,680
Total Liabilities	$5,114,403
Net Assets	$2,141,277

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$4,593,238

Expenses

$4,862,488

Net Income

-$269,250

Net Assets

$2,400,968

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,615,819	> 100%
Program Services	$0
Investment Income	$5,612	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$62,992
Net Fundraising	$0
Sales of Assets	$34,799	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,290,349	26.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$947,584	19.5%

Assets/Debt
Total Assets	$7,444,556
Total Liabilities	$5,043,588
Net Assets	$2,400,968

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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Updated December 20, 2024

F F Thompson Health System Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $5.26M (2023)

Expenses $5.17M (2023)

Total Assets $6.38M (2023)

Total Liabilities $3.26M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Revenue

$5.26M (2023)

Expenses

$5.17M (2023)

Total Assets

$6.38M (2023)

Total Liabilities

$3.26M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001