THE FREDERICK FERRIS THOMPSON HOSPI TAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE FREDERICK FERRIS THOMPSON HOSPI TAL (EIN 16-0743024)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-11
IRS object ID: 201543179349303399
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-11T15:29:45-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160743024	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FREDERICK FERRIS THOMPSON HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRED	BusinessNameControlTxt
Phone	5853966124	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 Parrish Street	AddressLine1Txt
City	Canandaigua	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14424	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mark Prunoske	PersonNm
Person Title	Sr VP Finance/CFO	PersonTitleTxt
Phone	5853966280	PhoneNum
Signature	2015-11-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael F Stapleton Jr	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 Parrish Street	AddressLine1Txt
City	Canandaigua	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14424	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$115,794,527	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.thompsonhealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1904	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	FF Thompson Hospital is a community hospital which exists to serve the healthcare needs of the people in partnership with regional healthcare providers. FF Thompson Hospital serves as the center of a healthcare network to provide a full range of healthcare services and to improve community health.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	1295	TotalEmployeeCnt
Total Volunteers	221	TotalVolunteersCnt
Total Gross UBI	$647,667	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,504,029	PYContributionsGrantsAmt
CY Contributions Grants	$1,408,255	CYContributionsGrantsAmt
PY Program Service Revenue	$100,334,288	PYProgramServiceRevenueAmt
CY Program Service Revenue	$109,633,847	CYProgramServiceRevenueAmt
PY Investment Income	$2,045,108	PYInvestmentIncomeAmt
CY Investment Income	$118,379	CYInvestmentIncomeAmt
PY Other Revenue	$3,317,885	PYOtherRevenueAmt
CY Other Revenue	$2,905,173	CYOtherRevenueAmt
PY Total Revenue	$107,201,310	PYTotalRevenueAmt
CY Total Revenue	$114,065,654	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$55,692,125	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$62,580,422	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$184,471	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,723,277	PYOtherExpensesAmt
CY Other Expenses	$47,697,518	CYOtherExpensesAmt
PY Total Expenses	$101,415,402	PYTotalExpensesAmt
CY Total Expenses	$110,277,940	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,785,908	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,787,714	CYRevenuesLessExpensesAmt
Total Assets BOY	$112,458,502	TotalAssetsBOYAmt
Total Assets EOY	$117,309,695	TotalAssetsEOYAmt
Total Liabilities BOY	$67,243,444	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$74,706,547	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$45,215,058	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$42,603,148	NetAssetsOrFundBalancesEOYAmt
Mission	FF Thompson Hospital is a community hospital which exists to serve the health care needs of the people in partnership with regional health care providers. FF Thompson Hospital serves as the center of a health care network to provide a full range of health care services and to improve community health.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$85,770,709	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$111,361,896	RevenueAmt
Desc	Inpatient care: 5,596 Inpatient discharges, 21,783 Inpatient Days. Outpatient: 1,229,873 Lab visits/tests, 25,524 ED visits, 61,082 Diagnostic Imaging, 17,343 Urgent Care, 29,479 Rehabilitation Services, and 5,749 Surgical Services. Charity Care was provided in the amount of $231,297 (at cost). Community Benefit was $2,368,307. Uncompensated Care was $3,908,896.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$85,770,709	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	186	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1295	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FF Thompson Hospital	BusinessNameLine1Txt
Business Name Line2	Roberta Spezzano	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Phone	5853966124	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 Parrish Street	AddressLine1Txt
City	Canandaigua	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14424	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
James H Barr CPA
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Bradford Berk MD
Board Member	0.5	65	Yes (X)	$0	$931,915	$451,486
Richard Cutri
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Randall Farnsworth
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Ellie Fralick
Board Member at Large	0.5	0.5	Yes (X)	$0	$0	$0
Roger Friedlander
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Daniel Fuller
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Steven Goldstein
Board Member	0.5	71	Yes (X)	$0	$942,378	$280,988
Frank Hamlin ESQ
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Richard H Hawks Jr
Board Chair	1	1	Yes (X)	$0	$0	$0	Yes (X)
Paul Hudson
Board Vice Chair	1	1	Yes (X)	$0	$0	$0	Yes (X)
William R Kenyon ESQ
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Ronald Knight
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Thomas Kubiak
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Robert N Latella Esq
Board Member	1	1	Yes (X)	$0	$0	$0
Raymond Mayewski MD
Board Member	0.5	60	Yes (X)	$0	$604,132	$117,066
John McGuire MD
Board Member President of the Medical Staff	42	0	Yes (X)	$228,417	$0	$58,529	Yes (X)
Brian Meath
Board Secretary	1	1	Yes (X)	$0	$0	$0
Reverend Thomas Mull
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Deborah Price
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Carl Sahler MD
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Robert Sands
Board Treasurer	1	1	Yes (X)	$0	$0	$0	Yes (X)
Michael F Stapleton JR
President/CEO	31	9	Yes (X)	$0	$403,698	$88,072	Yes (X)
Cynthia Teerlinck MD
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Lori Van Dusen
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
David Baum MD
SVP Medical Affairs & Emergency Physician	38	2		$274,538	$83,646	$88,613	Yes (X)
Jennifer DeVault
VP Associate Services and Wellness	40	0		$131,365	$0	$40,965	Yes (X)
Kurt Koczent
EVP/COO	38	2		$183,673	$45,918	$58,440	Yes (X)
Carlos R Ortiz MD
SVP Medical Services	35	5		$0	$305,086	$55,461	Yes (X)
Mark Prunoske
Senior VP & CFO	27	13		$0	$264,092	$77,742	Yes (X)
Hazel Robertshaw
VP Patient Care Services/CNO	40	0		$143,053	$0	$21,684	Yes (X)
Elizabeth Talia
VP Legal & Regulatory Affairs and General Counsel	25.5	14.5		$0	$158,256	$19,913	Yes (X)
Vijay Bansal MD
Physician	42	0		$390,484	$0	$38,593		Yes (X)
Timothy Pitler MD
Physician	46	0		$342,266	$0	$138,773		Yes (X)
Jason McClung MD
Physician	43	0		$324,748	$0	$37,779		Yes (X)
Matthew Osborne MD
Physician	44	0		$308,370	$0	$43,161		Yes (X)
Kirk Heriot MD
Physician	42	0		$296,619	$0	$118,742		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,623,533	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,739,121	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,736,007	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	59	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Mckesson Technologies Inc
PO Box 98347	Chicago	IL	606938347	Support and fees	$899,436
Weatherby Locums Inc
P O Box 972633	Dallas	TX	753972633	Medical Staffing	$776,311
Honor Medical Staffing
21415 Civic Center Dr	Southfield	MI	48076	Medical Staffing	$644,050	Number 211
Philips Healthcare
PO Box 100355	Atlanta	GA	303840355	Service Agreement	$604,308
Canandaigua Medical Group
335 Parrish Street	Canandaigua	NY	14424	On Call Services	$504,358

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$950,054	RelatedOrganizationsAmt
Government Grants	$443,201	GovernmentGrantsAmt
All Other Contributions	$15,000	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$1,408,255	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Community Health Service	622000	$93,188,770	$92,541,103	$647,667	$0
Medicare/Medicaid Payments	622000	$16,445,077	$16,445,077	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$109,633,847	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$110,196	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$821,689	SecuritiesAmt
Other	$915,367	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$763,981	SecuritiesAmt
Other	$964,892	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$57,708	SecuritiesAmt
Other	-$49,525	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,183	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,183	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Associate/Patient Support	622000	$1,177,124	$0	$0	$1,177,124
Meaningful Use	622000	$1,728,049	$1,728,049	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,905,173	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,065,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,714,229	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$647,667	UnrelatedBusinessRevenueAmt
Exclusion	$1,295,503	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$961,047	TotalAmt
Program Services	$502,955	ProgramServicesAmt
Management And General	$458,092	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,242,376	TotalAmt
Program Services	$40,572,772	ProgramServicesAmt
Management And General	$8,669,604	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,227,860	TotalAmt
Program Services	$1,826,845	ProgramServicesAmt
Management And General	$401,015	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,683,579	TotalAmt
Program Services	$5,480,535	ProgramServicesAmt
Management And General	$1,203,044	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,465,560	TotalAmt
Program Services	$2,841,759	ProgramServicesAmt
Management And General	$623,801	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$577,085	TotalAmt
Program Services	$10,453	ProgramServicesAmt
Management And General	$566,632	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$171,588	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$171,588	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$95,020	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$95,020	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,504,316	TotalAmt
Program Services	$2,979,763	ProgramServicesAmt
Management And General	$2,524,553	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,663	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$17,663	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,483,148	TotalAmt
Program Services	$16,988,320	ProgramServicesAmt
Management And General	$494,828	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,962,604	TotalAmt
Program Services	$1,321,770	ProgramServicesAmt
Management And General	$1,640,834	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,673,323	TotalAmt
Program Services	$1,545,663	ProgramServicesAmt
Management And General	$127,660	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$88,129	TotalAmt
Program Services	$54,101	ProgramServicesAmt
Management And General	$34,028	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$144,051	TotalAmt
Program Services	$122,869	ProgramServicesAmt
Management And General	$21,182	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,797,245	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,797,245	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$184,471	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$184,471	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,116,744	TotalAmt
Program Services	$5,835,730	ProgramServicesAmt
Management And General	$1,281,014	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$825,038	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$825,038	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Health System member Assessment	$3,247,172	$1,233,925	$2,013,247	$0
Provision for Uncollectible Accounts	$3,908,896	$3,908,896	$0	$0
New York State Cash Assessment	$422,973	$0	$422,973	$0
Facility Services	$812,552	$0	$812,552	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$665,500	TotalAmt
Program Services	$544,353	ProgramServicesAmt
Management And General	$121,147	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$110,277,940	TotalAmt
Program Services	$85,770,709	ProgramServicesAmt
Management And General	$24,322,760	ManagementAndGeneralAmt
Fundraising	$184,471	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,383	BOYAmt
EOY	$3,174	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,403,349	BOYAmt
EOY	$24,246,470	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,798,155	BOYAmt
EOY	$7,212,684	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,801,438	BOYAmt
EOY	$1,828,919	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$749,161	BOYAmt
EOY	$3,089,905	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$135,870,992	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$72,187,328	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$67,620,835	BOYAmt
EOY	$63,683,664	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$912,034	BOYAmt
EOY	$970,774	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,170,147	BOYAmt
EOY	$16,274,105	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,458,502	BOYAmt
EOY	$117,309,695	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,775,755	BOYAmt
EOY	$12,702,709	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,329,733	BOYAmt
EOY	$38,249,733	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,190,087	BOYAmt
EOY	$1,339,262	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,947,869	BOYAmt
EOY	$22,414,843	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,243,444	BOYAmt
EOY	$74,706,547	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,158,199	BOYAmt
EOY	$38,256,082	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,056,859	BOYAmt
EOY	$4,347,066	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,215,058	BOYAmt
EOY	$42,603,148	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,458,502	BOYAmt
EOY	$117,309,695	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,787,714	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$164,468	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$6,564,092	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,160,115	BeginningYearBalanceAmt
Contributions	$60,504	ContributionsAmt
Investment Earnings Or Losses	$440,305	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$250,777	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$8,410,147	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,571,403	BeginningYearBalanceAmt
Contributions	$13,176	ContributionsAmt
Investment Earnings Or Losses	$1,114,484	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$538,948	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$8,160,115	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,934,130	BeginningYearBalanceAmt
Contributions	$167,545	ContributionsAmt
Investment Earnings Or Losses	$769,935	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$300,207	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$7,571,403	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,239,690	BeginningYearBalanceAmt
Contributions	$863,280	ContributionsAmt
Investment Earnings Or Losses	$44,331	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$213,171	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$6,934,130	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,619,137	BeginningYearBalanceAmt
Contributions	$72,378	ContributionsAmt
Investment Earnings Or Losses	$814,801	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$266,626	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$6,239,690	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.93	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.07	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$58,076	OtherCostOrOtherBasisAmt
Book Value	$58,076	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$76,720,587	OtherCostOrOtherBasisAmt
Depreciation	$31,441,067	DepreciationAmt
Book Value	$45,279,520	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$574,594	OtherCostOrOtherBasisAmt
Depreciation	$271,697	DepreciationAmt
Book Value	$302,897	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$54,415,416	OtherCostOrOtherBasisAmt
Depreciation	$38,822,372	DepreciationAmt
Book Value	$15,593,044	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,102,319	OtherCostOrOtherBasisAmt
Depreciation	$1,652,192	DepreciationAmt
Book Value	$2,450,127	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$63,683,664	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
Other Assets	$4,279,362
Due from Affiliates	$629,411
Assets Limited as to Use	$5,067,710
Beneficial Interest in Charitable Remainder Trust	$378,592
Deferred Financing Costs, net	$1,605,462
Beneficial Interest in net assets of FFTH Foundation	$4,313,568

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$16,274,105	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Accrued Pension Liability	$14,406,716
Charitable Gift Annuity Payment Liability	$103,238
Interest Rate Swap Liability	$507,975
Third Party Payor Accrual	$3,060,093
Other Non-Current Liabilities Acc Ins reserve	$751,331
Other Non-Current Liabilities MCIC Tail Liability	$415,560
Other Non-Current Liabilities L-T Workers Comp Liability	$3,169,930

Field	Value	IRS element (for citing)
Total Liability	$22,414,843	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$113,294,243	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$129,140	OtherRevenueAmt
Revenue Not Reported	$129,140	RevenueNotReportedAmt
Revenue Subtotal	$113,165,103	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$900,551	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$900,551	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$114,065,654	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$106,184,573	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$106,184,573	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$4,093,367	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,093,367	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$110,277,940	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	The funds are held by the Foundation for the benefit of FF Thompson Health System, Hospital, Senior Communities, and Continuing Care Center. The Foundation continuously evaluates the needs of these organizations and attempts to meet those needs.
Schedule D, Part X, Line 2	As of December 31, 2014 and 2013, the Hospital does not have a liability for unrecognized tax positions. The Hospital files informational tax returns in the U.S. federal jurisdiction and New York State. The Hospital is no longer subject to U.S. federal and state informational tax examinations by tax authorities for years through 2010.
Schedule D, Part XI, Line 2d	Net Assets released from restrictions used for operations $129,140
Schedule D, Part XI, Line 4b	Contributions from the FF Thompson Foundation Inc $900,551
Schedule D, Part XII, Line 4b	Payment for services from the FF Thompson Foundation Inc $184,471, Provision for bad debts $3,908,896.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	0	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$605,273	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$373,976	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$231,297	NetCommunityBenefitExpnsAmt
Total Expense	0.0022	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,635,391	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,655,642	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,236,270	NetCommunityBenefitExpnsAmt
Total Expense	0.0304	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$13,240,664	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,029,618	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,467,567	NetCommunityBenefitExpnsAmt
Total Expense	0.0326	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$575,262	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$92,657	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$482,605	NetCommunityBenefitExpnsAmt
Total Expense	0.0045	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,435,819	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,815,087	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$620,732	NetCommunityBenefitExpnsAmt
Total Expense	0.0058	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,835	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,835	NetCommunityBenefitExpnsAmt
Total Expense	0.0003	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$6,039,916	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,907,744	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,132,172	NetCommunityBenefitExpnsAmt
Total Expense	0.0106	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$19,280,580	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,937,362	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,599,739	NetCommunityBenefitExpnsAmt
Total Expense	0.0432	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$239,768	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$239,768	NetCommunityBenefitExpnsAmt
Total Expense	0.0025	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$38,532	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$38,532	NetCommunityBenefitExpnsAmt
Total Expense	0.0004	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$52,010	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$34	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$51,976	NetCommunityBenefitExpnsAmt
Total Expense	0.0005	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$906,189	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$330	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$905,859	NetCommunityBenefitExpnsAmt
Total Expense	0.0093	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,236,499	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$364	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,236,135	NetCommunityBenefitExpnsAmt
Total Expense	0.0127	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$3,908,896	BadDebtExpenseAmt
Bad Debt Expense Attributable	$78,178	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$14,633,553	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$16,563,719	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,930,166	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Fredrick Ferris Thompson Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 Parrish Street	AddressLine1Txt
City	Canandaigua	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14424	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.thompsonhealth.org	WebsiteAddressTxt
State License	3429000H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	The Fredrick Ferris Thompson Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	http://www.co.ontario.ny.us/DocumentCenter/View/3186	OtherWebsiteURLTxt
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	www.thompsonhealth.com/AboutThompsonHealth/NewsRoom/Publications	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5-The Fredrick Ferris Thompson Hospital	Ontario County Public Health was charged with working with local hospitals and other key partner agencies to select two key health priorities and one disparity to address in the community. To this end, we partnered with Ontario County Public Health, the S2AY Rural Health Network in a comprehensive process involving other local hospitals, community organizations, and county residents. We launched a 22- month long process to collect data, solicit opinions, facilitate a process and guide a discussion to determine not only what the most pressing problems facing our county are, but also what we can effectively and efficiently address. Led by the S2AY Rural Health Network, Ontario County Public Health Department with local hospitals and community partners utilized the Mobilizing for Action through Planning and Partnership (MAPP) process to determine two priorities and a disparity from the 2013 - 2017 Prevention Agenda. Organizations that participated in the community health assessment process included: Ontario County Public Health Department, Clifton Springs Hospital and Clinic, FF Thompson Hospital, Geneva General Hospital, S2AY Rural Health Network, Geneva Housing Authority, Churches in Action, Ontario County Youth Bureau, Ontario County Office of the Aging, Ontario County DSS, Ontario County Sheriff's Office, Ontario County Mental Health Department, Ontario United Way, Ontario County Workforce Development, Ontario County Correctional Facility, Finger Lakes Visiting Nurse Services, Courts of Ontario County, Canandaigua Red Cross, The Salvation Army Rushville Health Center (RPCN), Geneva Head Start, Canandaigua Veterans Affairs Medical Center, Finger Lakes Cerebral Palsy/Happiness House, NAACP - Geneva Geneva Community Health, Ontario County ARC, Catholic Charities, The Monroe Plan for Medical Care, Lifetime Care, Finger Lakes Addictions Counseling and Referral Agency (FLACRA), Cornell Cooperative Extension, Partnership for Ontario County Council on Alcoholism & Addictions in the Finger Lakes, Council of Churches, Our Lady of Peace Parish, Success for Geneva's Children, Finger Lakes Community College Finger Lakes WIC Program, Town of Hopewell, Tobacco Coalition of the Finger Lakes Youth for Youth, Ontario Finger Lakes BOCES, Hobart William Smith Colleges, Hubbs Health Center, Finger Lakes Health, Child and Family Resources, Inc.
Schedule H, Part V, Section B, Line 6a-The Fredrick Ferris Thompson Hospital	Geneva General Hospital (Finger Lakes Health), Clifton Springs Hospital
Schedule H, Part V, Section B, Line 6b-The Fredrick Ferris Thompson Hospital	refer to explanation Line 5.
Schedule H, Part V, Section B, Line 7d-The Fredrick Ferris Thompson Hospital	Yearly Community Benefit Report Booklet (mailing)
Schedule H, Part V, Section B, Line 11-The Fredrick Ferris Thompson Hospital	the Hanlon Method was used to rank the issues. This method of ranking focuses most heavily on how effective any interventions might be. The Hanlon Method utilizes the following formula to rank priorities: (A & 2B) X C where A= the size of the problem, B= the severity of the problem and C=the effectiveness of the solution. The effectiveness of the solution is given a lot more weight than the size or seriousness of the problem, with the hope of making wise use of limited resources by targeting solutions that are known to be effective. Participants also consider the weight of the Propriety, Economic feasibility, Acceptability, Resources and Legality (PEARL) of issues in this ranking system. Numerical values were determined by each participant for size, severity and effectiveness, and then plugged into the formula along with average PEARL scores. It is important to note that while the Hanlon Method offers a numerical and systematic method of ranking public health priorities, it is still a method that is largely subjective, but which represents a quantitative way to rank qualitative and non-comparable quantitative information. Since respondents ranked each component (size, seriousness and effectiveness of the solution) individually using a paper ranking form, the rankings were not heavily influenced by group dynamics. Based upon the ranking through the Hanlon Method, Ontario County's scores on the top health related issues in the county were: Cerebrovascular Disease (stroke, hypertension) Cancer (lung, ovarian, prostate) Poor Nutrition (unhealthy eating) Obesity (including lack of physical activity & fitness) Behavioral Problems in Children Dental Health Depression/Other Mental Illnesses Smoking/Tobacco Use/Secondhand Smoke Access to Specialty Health Care Drug & Alcohol Abuse/Abuse of Prescription Drugs or CLRD (COPD) Unintentional Injuries Community partners discussed all these issues, but concentrated on the top ranked issues. After reviewing, discussing and considering county assessments, data and previous initiatives the group decided to focus on the top two priorities of: 1. Obesity 2. Hypertension And the following disparity: Obesity in the low-income population. Community partners discussed all the identified needs, but concentrated on the top ranked ones. The assemblage acknowledged there were other areas of need that would require attention or in some cases, the need was already being addressed. The group was also mindful of the New York State Prevention Agenda focused areas. After reviewing, discussing and considering county assessments, data, previous initiatives, along with available resources, the group decided to focus on the two areas in which they felt they could have the most impact on as a collaborating body. 1. Obesity 2. Hypertension And the following disparity: Obesity in the low-income population. The group then sat down together and developed their Community Service Plan / Community Health Improvement Plan (CHIP) initiatives. The focused areas listed above have several action items listed out on the Community Service Plan for both areas and cites what specifically is being done to address each area.
Schedule H, Part V, Section B, Line 16a-The Fredrick Ferris Thompson Hospital	http://www.thompsonhealth.com/HealthCareServices/PatientsVisitors/FinancialBilling/FinancialAid.aspx
Schedule H, Part V, Section B, Line 16b-The Fredrick Ferris Thompson Hospital	http://www.thompsonhealth.com/HealthCareServices/PatientsVisitors/FinancialBilling/FinancialAid.aspx
Schedule H, Part V, Section B, Line 16c-The Fredrick Ferris Thompson Hospital	http://www.thompsonhealth.com/HealthCareServices/PatientsVisitors/FinancialBilling/FinancialAid.aspx
Schedule H, Part V, Section B, Line 22d-The Fredrick Ferris Thompson Hospital	All uninsured patients received a discount. Inpatient discount is applied to charges to bring to the Medicare Inpatient DRG reimbursement. A 50% discount to charges is applied for all outpatient services. For all insured patients, balances after insurance were assigned to the visit and patients who already were qualified for financial assistance - appropriate discount on the balance was applied. With current policies and procedures, no patients are billed at 100% of hospital charges.

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 3c	All patients with no insurance receive a discount. Inpatient discount is applied to charges to bring to the Medicare Inpatient DRG reimbursement. A 50% discount to charges is applied for all Outpatient services.
Schedule H, Part I, Line 7	Schedule H, Part I, Line 7 - Patient Cost to Charge calculated according to the IRS 990 schedule H worksheet instructions.
Schedule H, Part I, Line 7, Column f	Bad debt in the amount of $3,908,896 which is included in Part IX is removed for the purposes of calculating the percentage on Schedule H, Part I, Line 7, column f.
Schedule H, Part I, Line 7g	There are no physician clinic costs included in these services.
Schedule H, Part II	Thompson Health maintains many links and affiliations with community and health organizations to enhance its ability to develop and deliver community programs. Through these partnerships Thompson Health has established a diverse array of community health programs to meet the communities' specific needs. Some of our partnerships include work with the county, school districts, colleges and industry as well as other non-profit community organizations.
Schedule H, Part III, Section A, Line 4	As stated in the footnotes to Financial Statements, "An allowance for doubtful accounts receivable is estimated by management based on periodic reviews of collectability of accounts receivable considering historical experience and prevailing economic conditions." Bad debt expense is not included in the community benefit number or treated as community benefit. Bad debt expenses are reported net of recoveries and per the audited financials.
Schedule H, Part III, Section B, Line 8	Medicare payments are converted to Medicare gross charges. The cost to charge ratio computed on Worksheet 2, line 11 is then applied. Medicare shortfalls are not included in or considered community benefit.
Schedule H, Part III, Section C, Line 9b	Collection practices are the same for insured and uninsured patients. Patients are billed for any balance due after insurance. Patients who are uninsured are billed at the inpatient and outpatient discounted rates. Patients who are known to qualify for financial assistance are identified on the patient account and any collection activity is sent to the patient only after any financial assistance has been applied to their account. For patients who have applied for additional financial aid, collection on the accounts discontinue until the financial aid application is reviewed and either approved or denied. Patients receiving partial financial aid will continue with the collection process for the balance due after receiving additional financial aid. Patients denied further financial aid will continue with the collection process. All patients receive balance due statements for 120 days in 30 day cycles. Payment arrangements are available to patients. If payment arrangements are made, patients will receive monthly statements with the arranged monthly payment.
Schedule H, Part VI, Line 2	Based on its commitment to the community, FF Thompson hospital completed a community health assessment to better understand the needs of the community members. The following identifies the participants in the process of conducting the community health assessments. Participants: The hospital worked with a broad-base of area community agencies known as "The Ontario County Partners for Community Solutions" to continue actions and implement the community health assessment. The participants in this committee included FF Thompson health, the Ontario County Department of Public Health, the Ontario County Office of Aging, the Ontario County Youth Bureau, the United Way, and the Canandaigua Churches in Action (a local church consortium.) Together this group developed and implemented a community health assessment to determine the ongoing needs of the county and to continue laying the groundwork for a county plan to address these needs.
Schedule H, Part VI, Line 3	The Thompson Health Community Care Program is communicated in appropriate detail in several mediums. All efforts to provide information at a variety of locations using a variety of media and techniques are attempted. Thompson Health makes its best effort to make the program information available to patients prior to them receiving services, however; it is recognized that in many cases patients will investigate the Financial Aid/Community Care program after services are rendered. Thompson Health makes its best efforts to verbally communicate the program through its associates recognizing that there are levels of associate involvement. Patient registration staffs verbally inform all self-pay patients of this available benefit. There are pamphlets and informational sheets available for all patients in the registration area. Thompson Health associates are given information sheets to assist them with the ability to communicate this program to patients. Translation services are available as needed for any population that reaches 5% of total population visits per year. A variety of written communications are also used such as: Information sheets - located in the same areas as the signs will be information sheets regarding the availability of a financial aid/community care program identifying key contacts for further information. Application and directions - these documents provide the patient with the program application and directions as to how to complete the application and the additional information required for a complete application. These applications are handed out in the Emergency Department to self-pay patients. Patient Bills and Collection Correspondence - patient billing statements include a statement regarding the existence of the program and who to contact. Similar information is included in the "collection" letters. Electronic Media: Intranet - Thompson Health's intranet includes this policy and directions in the Policy & Procedure Manual on the intranet making the policy and program available to all associates. Internet Web Site - Thompson Health incorporates general information about the policy, sliding fee application and directions on its web site. Non-Patient Communication - Financial counselors communicate the program with community health & human service agencies and social service organizations and agencies. (I.e. Office of the Aging, etc.) as well as companies it utilizes in its collection efforts (i.e. collection agencies.)
Schedule H, Part VI, Line 4	The method by which FF Thompson hospital defines its service area includes an analysis of its primary and secondary service area as well as the area demographics. The following defines the service areas and provides a demographic summary of the region. Definition of primary and secondary service areas: Thompson health provides services to persons in Ontario County and parts of Wayne, Monroe, Livingston, Yates, and Seneca counties. Thompson health defines its primary service area as including those zip codes that cumulatively add up to 70% of its inpatient admissions and where we receive greater than 50% of the market share. At the 70th percentile the remaining zip codes (up to the 90th percentile) comprise the secondary service area. Distribution by age group for the community is as follows: 29% 35 - 54, 18% 0 - 14, 13% 55 - 64, 12% 25 - 34, 10% 18 - 24, 8% 15 - 17. The current household incomes fall into the following groups: 27% $25-50k, 22% $50k - 75k, 19% Over $100k, 14%.
Schedule H, Part VI, Line 5	A majority of Thompson Health's governing body is comprised of persons who reside in our primary service area and are neither employees, contractors, or family members therof. Our organization extends privileges to all qualified physicians in our community for all departments. All surplus funds are rolled into a fund balance for future year capital growth purposes which ensures improvement of our patient care areas. Thompson Hospital is committed to staying connected to our community members. Each of our executives and many of our directors serve on at least one or two boards of directors for the businesses in our community. Also in response to a national shortage of physicians, Thompson continues to recruit new physicians specializing in several arenas as well as additional family practitioners ensuring physician coverage for our community members. Thompson Hospital is a New York State Department of Health designated Stroke Center. We strive to use our resources effectively and efficiently to promote health and to reduce the overall cost of health care, address a multitude of issues and populations, address the health needs of the individual that go beyond medical and physical issues, and to ensure services are locally based.
Schedule H, Part VI, Line 6	THE UNIVERSITY OF ROCHESTER MEDICAL CENTER IS AN INTEGRATED ACADEMIC HEALTH CENTER THAT COMPRISES THE SCHOOL OF MEDICINE AND DENTISTRY, INCLUDING ITS FACULTY PRACTICE(UNIVERSITY OF ROCHESTER MEDICAL FACULTY GROUP), STRONG MEMORIAL HOSPITAL, GOLISANO CHILDREN'S HOSPITAL, JAMES P WILMOT CANCER CENTER, SCHOOL OF NURSING, EASTMAN DENTAL CENTER, AND ITS AFFILIATES, HIGHLAND HOSPITAL, VISITING NURSE SERVICE, HIGHLANDS LIVING CENTER, HIGHLAND COMMUNITY DEVELOPMENT CORPORATION (D/B/A THE HIGHLANDS AT PITTSFORD), AND THE MEADOWS AT WESTFALL, INC (D/B/A THE HIGHLANDS AT BRIGHTON) -ONE OF THE NATION'S TOP ACADEMIC MEDICAL CENTERS, THE UNIVERSITY OF ROCHESTER MEDICAL CENTER FORMS THE CENTERPIECE OF THE UNIVERSITY'S HEALTH RESEARCH, TEACHING, PATIENT CARE, AND COMMUNITY OUTREACH MISSIONS WITH MORE THAN $145 MILLION IN FEDERAL RESEARCH FUNDING, UR SCHOOL OF MEDICINE RESEARCH FUNDING RANKS IN THE TOP ONE-QUARTER AMONG OF U S MEDICAL CENTERS WHILE THE SCHOOL OF NURSING RANKS 12TH HIGHEST IN FUNDING THE UNIVERSITY'S HEALTH CARE DELIVERY NETWORK IS ANCHORED BY STRONG MEMORIAL HOSPITAL-A 800-BED UNIVERSITY-OWNED TEACHING HOSPITAL PATIENTS BENEFIT FROM THE MEDICAL CENTER'S ROBUST TEACHING AND BIOMEDICAL RESEARCH PROGRAMS RESEARCH FACULTY HAVE ATTRACTED EXTERNAL FUNDING TOTALING APPROXIMATELY $300 MILLION DURING THE LAST FISCALYEAR THE MEDICAL CENTER HAS ACHIEVED TOP-15 RANKINGS IN NIH FUNDING IN BIOCHEMISTRY, MICROBIOLOGY AND IMMUNOLOGY, NEUROLOGY,OBSTETRICS AND GYNECOLOGY, ORAL BIOLOGY AND MUSCULOSKELETAL RESEARCH STUDENT ROSTERS INCLUDE APPROXIMATELY 400 MEDICAL STUDENTS, 550 GRADUATE STUDENTS, AND 600 RESIDENTS AND FELLOWS - GOLISANO CHILDREN'S HOSPITAL, HOUSED IN STRONG MEMORIAL HOSPITAL, IS A 132-BED CHILDREN'S HOSPITAL THAT SERVES AS THE REFERRAL CENTER FOR UPSTATE NEW YORK, SURROUNDING STATES AND CANADA IT COMBINES AWARD-WINNING RESEARCH, INTERNATIONALLY ACCLAIMED EDUCATION AND COMPASSIONATE CARE TO SERVE CHILDREN ANDFAMILIES PEDIATRIC SPECIALTIES INCLUDEORTHOPEDICS, NEUROLOGY/NEUROSURGERY, CANCERAND NEONATAL CARE - THE JAMES P WILMOT CANCERCENTER IS ORGANIZED AROUND A MULTIDISCIPLINARYCARE MODEL, WHICH LEADING CANCER EXPERTS BELIEVES THE GOLD STANDARD IN CANCER CARE IN THE 21ST CENTURY ITS MODEL UNDERSCORES A COMMITMENT TO PROVIDE PATIENTS IN THE ROCHESTER AREA WITH THEMOST UP-TO-DATE INFORMATION AND AVAILABLETREATMENTS, BASING ITS RECOMMENDATIONS ON THEBEST EVIDENCE IT IS ONE OF THE ONLY CENTERS IN WESTERN NEW YORK OFFERING THIS TEAM APPROACH TO CARE - EASTMAN DENTAL CENTER PROVIDES COMMUNITY DENTAL CARE IN A NUMBER OF CLINICS AS WELL AS CLINICAL EDUCATION TO DENTAL STUDENTS ENROLLED AT THE UNIVERSITY OF ROCHESTER SCHOOL OF MEDICINE AND DENTISTRY IT OFFERS GENERAL DENTISTRY, PEDIATRIC AND ORTHODONTIC CLINICS AND HAS RECENTLY ADDED AN URGENT CARE DENTAL CLINIC THAT SEES APPROXIMATELY 50 PATIENTS A DAY - HIGHLAND HOSPITAL IS A FULL-SERVICES COMMUNITY HOSPITAL THAT ALSO OFFERS NUMEROUS SPECIALTY SERVICES THAT DRAW PATIENTS FROM THE REGION AND CANADA BARIATRIC SURGERY, JOINT REPLACEMENT, GERIATRICS, WOMEN'S SERVICES AND MATERNITY HIGHLAND HOSPITAL'S EVOLUTION AS A FULL-SERVICES COMMUNITY HOSPITAL, WITH A FULL COMPLEMENT OF SUBSPECIALTY SERVICES, ENABLES THE HOSPITAL TO ACCEPT PATIENTS FROM STRONG MEMORIAL'S ED AND FLOORS- IMPORTANT TO ASSURING ACCESS OF CARE, SINCE STRONG IS OFTEN AT OR NEAR FULL - VISITING NURSE SERVICE PROVIDES HOME COMMUNITY-BASED CARE TO MORE THAN 14,000 ANNUALLY, INCLUDING NURSING, THERAPY, PERSONAL CARE SUPPORT,AND MEALS ON WHEELS THE AGENCY IS RECOGNIZED FOR ITS SUCCESS IN UNNECESSARY HOSPITALIZATIONS - FF THOMPSON HOSPITAL LOCATED IN CANANDAIGUA, NY IS 113-BED ACUTE CARE COMMUNITY HOSPITAL SERVING ONTARIO COUNTY, NEW YORK, AND A 188-BED SKILLED NURSING FACILITY FF THOMPSON ALSO OPERATES NINE SATELLITE CLINICS PROVIDING URGENT CARE, PRIMARY CARE, RHEUMATOLOGY SERVICES AND TREATMENTOF SLEEP DISORDERS - THE HIGHLANDS AT CAMPUS INCLUDES TWO SEPARATE WITH DIFFERENT ACTIVITIES OFFERING NURSING CARE AS WELL AS ASSISTED AND LIVING FOR SENIORS THE HIGHLANDSCENTER IS A 122-BED SKILLED NURSING FACILITY ALSO OFFERS AN ADULT DAY CARE PROGRAM THE ASSISTED LIVING,171-BED INDEPENDENT AND COMMUNITY EDUCATION ARE PROVIDED BY COMMUNITY DEVELOPMENT CORPORATION THE HIGHLANDS AT PITTSFORD AND LAURELWOOD THE HIGHLANDS THE HIGHLANDS OFFER A SERIES OF COMMUNITY EDUCATION ON CURRENT HEALTH TOPICS, INCLUDING HEALTH, NUTRITION ORAL HEALTH AND PREVENTION, TO NAME A FEW - THE HIGHLANDS AT BRIGHTON IS A 145-BED SKILLED NURSING FACILITY THAT SPECIALIZES IN CARE FOR THE MOST MEDICALLY COMPLEX CASES BOTH NURSING HOMES REFER TO HIGHLAND FOR THE QUALITY AND BREADTH OF ITS GERIATRIC CARE MANY HIGHLAND GERIATRICIANS SERVE A DUAL ROLE WITH THESE AGENCIES PROVIDING SERVICE AS A MEDICAL DIRECTOR AND/OR ATTENDING PHYSICIAN, WHICH STRENGTHENS THE COLLABORATION BETWEEN NURSING HOME, HOME NURSING CARE, PATIENT AND FAMILY THIS LINKAGE STRENGTHENS PRACTIONERS' KNOWLEDGE OF EACH OTHER AND OF COLLABORATION, PRODUCING A HIGH QUALITY CARE AND SMOOTHER TRANSITIONS FOR PATIENTS WHO MAY NEED ANY OR ALL OF THESE SERVICES AS THEY AGE.
Schedule H, Part VI, Line 7	New York

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Bradford Berk MD
Board Member	$0	$887,186	$0	$0	$0	$44,729	$0	$439,769	$0	$11,717	$0	$1,383,401	$0	$0
Steven Goldstein
Board Member	$0	$880,628	$0	$0	$0	$61,750	$0	$277,469	$0	$3,519	$0	$1,223,366	$0	$0
Raymond Mayewski MD
Board Member	$0	$560,195	$0	$0	$0	$43,937	$0	$100,069	$0	$16,997	$0	$721,198	$0	$0
John McGuire MD
Board Member President of the Medical Staff	$183,478	$0	$44,550	$0	$389	$0	$43,453	$0	$15,076	$0	$286,946	$0	$0	$0
Michael F Stapleton JR
President/CEO	$0	$310,663	$0	$52,500	$0	$40,535	$0	$71,388	$0	$16,684	$0	$491,770	$0	$0
David Baum MD
SVP Medical Affairs & Emergency Physician	$262,541	$79,991	$2,299	$701	$9,698	$2,955	$64,522	$19,658	$3,397	$1,035	$342,457	$104,340	$0	$0
Jennifer DeVault
VP Associate Services and Wellness	$121,200	$0	$9,579	$0	$586	$0	$26,449	$0	$14,516	$0	$172,330	$0	$0	$0
Kurt Koczent
EVP/COO	$153,192	$38,298	$24,320	$6,080	$6,161	$1,540	$33,396	$8,386	$13,326	$3,332	$230,395	$57,636	$0	$0
Carlos R Ortiz MD
SVP Medical Services	$0	$248,830	$0	$23,220	$0	$33,035	$0	$40,730	$0	$14,730	$0	$360,545	$0	$0
Mark Prunoske
Senior VP & CFO	$0	$193,332	$0	$26,740	$0	$44,020	$0	$61,614	$0	$16,128	$0	$341,834	$0	$0
Hazel Robertshaw
VP Patient Care Services/CNO	$135,402	$0	$6,982	$0	$669	$0	$19,747	$0	$1,936	$0	$164,736	$0	$0	$0
Elizabeth Talia
VP Legal & Regulatory Affairs and General Counsel	$0	$146,986	$0	$10,857	$0	$413	$0	$16,107	$0	$3,807	$0	$178,170	$0	$0
Vijay Bansal MD
Physician	$353,369	$0	$23,717	$0	$13,398	$0	$30,904	$0	$7,689	$0	$429,077	$0	$0	$0
Timothy Pitler MD
Physician	$324,960	$0	$5,530	$0	$11,776	$0	$124,000	$0	$14,773	$0	$481,039	$0	$0	$0
Jason McClung MD
Physician	$324,512	$0	$0	$0	$237	$0	$22,467	$0	$15,312	$0	$362,528	$0	$0	$0
Matthew Osborne MD
Physician	$308,089	$0	$0	$0	$280	$0	$27,849	$0	$15,312	$0	$351,530	$0	$0	$0
Kirk Heriot MD
Physician	$260,478	$0	$25,962	$0	$10,179	$0	$107,562	$0	$11,181	$0	$415,362	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 3

The CEO of the FF Thompson Hospital receives compensation from the Hospital through a common paymaster. Because employees are included in the common paymaster, the CEO's salary is allocated to an affiliate. In addition the affiliated entities collectively establish CEO compensation by the manner's described.

Schedule J, Part I, Line 4

The following individuals participated in a supplemental nonqualified retirement plan and received employer paid amounts that are included in deferred compensation. 457(f) plan payments were: Michael Stapleton - $45,000, Mark Prunoske - $19,000, Kurt Koczent - $19,000, Bradford Berk - $270,000, and Steven Goldstein - $93,000. SERP plan payments were: Bradford Berk - $144,700, Steven Goldstein - $159,400 and Raymond Mayewski - $75,000. These payments were made by a related organization. In addition, regarding line 4a, a former SVP of Medical Services received 52 weeks salary continuance plus a lump sum payment of $23,000 of severance.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Ontario County Industrial Development Agency
A	521326077	683058AB7	2003-07-01	$12,800,000	To construct an addition to and renovate portions of the hospital	0	0	0
Ontario County Local Development Corporation
B	272435489		2010-08-10	$29,700,000	To construct an addition to and renovate portions of the hospital	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,600,000	$0	$12,800,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	2004	0	0	Yes (1)	Yes (1)
B	$1,650,267	$0	$29,700,000	$0	$652,000	$0	$952,000	$0	$0	$28,115,000	$0	$0	2013	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Keybank
A	0	Yes (1)	0	0	Yes (1)	Yes (1)	10.00	0	0	0	0	0
(no name)
B	0	Yes (1)	0	0	0	0				0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 2a	Employees and certain officers, directors, and key employees of the Frederick Ferris Thompson Hospital's related organizations receive compensation from the Hospital, through a common paymaster. Because employees are included in the common paymaster, a portion of the salaries of these individuals is allocated to it's affiliates and is included as part of other salary and wages on their statement of functional expenses. None of the board members of the Hospital are compensated for their board services.
Form 990, Part VI, Section A, Line 4	There has been no significant changes to the Hospital's governing documents since the last form 990 was filed. However, changes to the bylaws have been drafted as a result of the Revitalization Act of 2013 and will be voted upon for approval by the board in 2015.
Form 990, Part VI, Section A, Line 6	The sole member of Frederick Ferris Thompson Hospital is FF Thompson Health System Inc. The Health System, acting through its board of directors, has the authority to elect the governing body of Thompson Hospital and approve certain decisions. Such decisions include appointment of the Hospital President and CEO, amendment of the certificate of incorporations and bylaws, approval of extraordinary corporate actions such as merger or dissolution, approval of capital and operating budgets, strategic plans, and incurrence of certain debt.
Form 990, Part VI, Section A, Line 7a	Refer to Schedule O, Membership information, Form 990, Part VI, Section A, Line 6
Form 990, Part VI, Section A, Line 7b	Refer to Schedule O, Membership information, Form 990, Part VI, Section A, Line 6
Form 990, Part VI, Section B, Line 11b	The Director of Finance and CFO reviewed the return and then provided it to an independent accounting firm for their review as well. The return was made available to the Board members via a shared intranet website. At the Board meeting preceding the filing date, questions were entertained by management. There are several days after the Board meeting where members can also review the return and ask questions prior to the filing date.
Form 990, Part VI, Section B, Line 12c	Board members complete conflict of interest disclosure statements annually and the statements are reviewed by the Chair of the Nominating Committee and General Counsel. The Committee and General Counsel are responsible for monitoring compliance and follow-up with any potential conflicts, including developing a conflicts of interest management plan that identifies each conflict and potential conflict and how it will be addressed. In addition, each Board member with a conflict or potential conflict receives a letter outlining how the conflict will be addressed.
Form 990, Part VI, Section B, Line 15	Executive compensation at Thompson is established by the compensation committee of the Board of Directors. The committee uses an independent company to gather comparable data in determining compensation levels for the President/CEO and Senior level executives. The full Board of Directors is surveyed by the compensation committee on executive performance; this is considered in determining compensation levels. The compensation committee is also involved in goal setting for the executive team, which ties back to their performance reviews and compensation rates. The year in which this process was last undertaken for each person was 2014.
Form 990, Part VI, Section C, Line 19	These documents are available upon request by contacting the Administrative Office
Form 990, Part VII, Section A, Line 1a	Refer to Schedule O, Employment information, Form 990, Part V, Line 2a
Form 990, Part IX, Line 7	Refer to Schedule O, Employment information, Form 990, Part V, Line 2a
Form 990, Part XI, Line 9	Change in value of interest rate swap $129,617, Change in value of charitable gift annuities ($13,169), Change in funded status of pension plan ($6,970,747), Change in beneficial interest in charitable remainder trust ($3,087), Change in beneficial interest in net assets of the FF Thompson Foundation $293,294.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt	Direct Controlling NADirectControllingNACd
The FF Thompson Foundation Inc
350 Parrish Street	Canandaigua	NY	14424	222959984	Fundraising	NY	501(c)(3)	7	FF Thompson Health System	0
FF Thompson Health System Inc
350 Parrish Street	Canandaigua	NY	14424	222959987	Support Org	NY	501(c)(3)	11a	University of Rochester Medical Center	0
M M Ewing Continuing Care Center
350 Parrish Street	Canandaigua	NY	14424	237046583	Healthcare	NY	501(c)(3)	3	FF Thompson Health System	0
FF Thompson Senior Communities Inc
1 Ferris Hills	Canandaigua	NY	14424	161557494	Elder Care	NY	501(c)(3)	9	FF Thompson Health System	0
University of Rochester
910 Genesee Street	Rochester	NY	14611	160743209	School	NY	501(c)(3)	2	University of Rochester	0	STE 200
Highland Hospital of Rochester
1000 South Avenue	Rochester	NY	14620	160743037	Hospital	NY	501(c)(3)	3	Strong Partners Health System	0
The Highland Foundation Inc
1000 South Avenue	Rochester	NY	14620	237310662	Fundraising	NY	501(c)(3)	11A, 1	Highland Hospital	0
Highland Facilities Development Corp
1000 South Avenue	Rochester	NY	14620	223039077	Medical Building	NY	501(c)(3)	9	Highland Hospital	0
Highland Community Development Corp
100 Hahnemann Trail	Pittsford	NY	14534	223154715	Elder Care	NY	501(c)(3)	9	Strong Partners Health System	0
The Highlands Living Center Inc
500 Hahnemann Trail	Pittsford	NY	14534	223240227	Healthcare	NY	501(c)(3)	9	Strong Partners Health System	0
The Meadows at Westfall Inc
5901 Lac De Ville Blvd	Rochester	NY	14618	161502303	Healthcare	NY	501(c)(3)	9	Strong Partners Health System	0
Strong Partners Health System Inc
601 Elmwood Avenue	Rochester	NY	14642	161499099	Support Org	NY	501(c)(3)	11A, 1	University of Rochester	0	Box 706
Strong Home Care Group
2180 Empire Boulevard	Webster	NY	14580	222577664	Fundraising	NY	501(c)(3)	7	University of Rochester	0
Visiting Nurse Srvc of Rochester & Monroe
2180 Empire Boulevard	Webster	NY	14580	160743215	Healthcare	NY	501(c)(3)	9	Strong Home Care Group	0
Community Care of Rochester
2180 Empire Boulevard	Webster	NY	14580	161561691	Healthcare	NY	501(c)(3)	9	Strong Home Care Group	0
Excell Partners Inc
160 Linden Oaks	Rochester	NY	14625	201862628	Economic Dev	NY	501(c)(4)	N/A	University of Rochester	0	Suite E
Rochester Bioventure Center Inc
601 Elmwood Avenue	Rochester	NY	14642	202485999	Biotech Incub	NY	501(c)(3)	11A, 1	University of Rochester	0	Box 706
High Tech Rochester Inc
150 Lucius Gordon Drive	West Henrietta	NY	14586	161195028	Business Incu	NY	501(c)(3)	7	University of Rochester	0	Suite 100
Crittenden Boulevard Housing Co Inc
249 Norton Village Lane	Rochester	NY	14609	237035414	Support Org	NY	501(c)(3)	11B, II	University of Rochester	0
University of Rochester Employee Ben Trs
910 Genesee Street	Rochester	NY	14611	161600112	Empl Ben Trst	NY	501(c)(9)	N/A	University of Rochester	0	Suite 200
U of R Broadcasting Corporation
201 Wilson Commons	Rochester	NY	14627	160743209	Broadcast Lic	NY	501(c)(4)	N/A	University of Rochester	0
UR Real Estate Corporation
263 Wallis Hall	Rochester	NY	14627	271140014	Support Org	NY	501(c)(3)	11D, III-OTH	University of Rochester	0
Framemed Foundation Inc
263 Wallis Hall	Rochester	NY	14627	161490497	Support Org	NY	501(c)(3)	7	University of Rochester	0
Meliora Real Estate Corporation
263 Wallis Hall	Rochester	NY	14627	452464788	Support Org	NY	501(c)(3)	11D, III-OTH	University of Rochester	0
Finger Lakes Home Care Inc
756 Pre-Emption Road	Geneva	NY	14456	161489133	Healthcare	NY	501(c)(3)	9	Visiting Nurse Srvc of Rochester & Monroe	0
Finger Lakes Visiting Nurse Service Inc
756 Pre-Emption Road	Geneva	NY	14456	223067627	Healthcare	NY	501(c)(3)	9	Visiting Nurse Srvc of Rochester & Monroe	0
Frederick Ferris Thompson Hospital Guild
350 Parrish Street	Canandaigua	NY	14424	166053299	Assist & support the FF Thompson Health System and its tax-exempt affiliates	NY	501(c)(3)	9		0		N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Excell Innovate NY Fund LP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 West Ridge Road	AddressLine1Txt
Address Line2	Bldg 28 Suite 156-1	AddressLine2Txt
City	Rochester	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14615	ZIPCd

Field	Value	IRS element (for citing)
EIN	462405519	EIN
Primary Activities	Funding Start Ups	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt
Finger Lakes Community Care Network
350 Parrish Street	Canandaigua	NY	14424	161423442	Inactive	NY	N/A	C	0
FF Thompson Properties and Services Inc
350 Parrish Street	Canandaigua	NY	14424	161286518	Holding Co	NY	N/A	C	0
Medical Administrative Associates Inc
777 South Clinton Avenue	Rochester	NY	14620	161354319	Retail Pharmacy	NY	N/A	C	0
UR Equity Holdings Inc
110 Office Park Way	Pittsford	NY	14534	273040889	Holding Co	NY	N/A	C	0
Excell Technology Ventures Inc
222 West Ridge Road	Rochester	NY	14615	800909149	Biotech Incubator	NY	N/A	C	0	Ste 156-1
Accountable Health Partners LLC
135 Corporate Woods	Rochester	NY	14623	300787967	Acct Care Network	NY	N/A	C	0	Ste 320

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part III	FormAndLineReferenceDesc
Explanation	Line 1 - columns e, f, g, h, i, j, k are all not applicable.	ExplanationTxt