THE FREDERICK FERRIS THOMPSON HOSPI TAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE FREDERICK FERRIS THOMPSON HOSPI TAL (EIN 16-0743024)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201423219349301032
Schema version: 2013v3.0
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	2014-11-14T15:13:44-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	Canandaigua	City
State	NY	State
ZIP Code	14424	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mark Prunoske	PersonNm
Person Title	Sr VP Finance/CFO	PersonTitleTxt
Phone	5853966490	PhoneNum
Signature	2014-11-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	Canandaigua	City
State	NY	State
ZIP Code	14424	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$113,142,457	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 Inc. 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.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	1634	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$519,378	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$117,525	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,096,585	PYContributionsGrantsAmt
CY Contributions Grants	$1,504,029	CYContributionsGrantsAmt
PY Program Service Revenue	$91,501,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$100,334,288	CYProgramServiceRevenueAmt
PY Investment Income	$126,216	PYInvestmentIncomeAmt
CY Investment Income	$2,045,108	CYInvestmentIncomeAmt
PY Other Revenue	$1,273,332	PYOtherRevenueAmt
CY Other Revenue	$3,317,885	CYOtherRevenueAmt
PY Total Revenue	$94,997,133	PYTotalRevenueAmt
CY Total Revenue	$107,201,310	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	$52,947,205	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$55,692,125	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$190,253	CYTotalFundraisingExpenseAmt
PY Other Expenses	$43,172,066	PYOtherExpensesAmt
CY Other Expenses	$45,723,277	CYOtherExpensesAmt
PY Total Expenses	$96,119,271	PYTotalExpensesAmt
CY Total Expenses	$101,415,402	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,122,138	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,785,908	CYRevenuesLessExpensesAmt
Total Assets BOY	$100,901,418	TotalAssetsBOYAmt
Total Assets EOY	$112,458,502	TotalAssetsEOYAmt
Total Liabilities BOY	$69,169,974	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,243,444	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,731,444	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$45,215,058	NetAssetsOrFundBalancesEOYAmt
Mission	FF Thompson Hospital Inc. 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	$78,977,055	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$96,567,385	RevenueAmt
Desc	Inpatient care: 5,352 Inpatient discharges, 20,717 Inpatient Days. Outpatient: 1,133,077 Lab visits/tests, 23,960 ED visits, 57,479 Diagnostic Imaging, 16,651 Urgent Care, 26,520 Rehabilitation Services, and 5,659 Surgical Services. Charity Care was provided in the amount of $1,487,218 (at cost). Community Benefit was $2,239,234. Uncompensated Care was $3,609,560 (at cost).	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	$78,977,055	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	Yes (1)	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
IRP Document	181	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1634	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	BusinessNameLine1
Business Name Line2	Mark Prunoske	BusinessNameLine2

Field	Value	IRS element (for citing)
Phone	5853966124	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 Parrish Street	AddressLine1
City	Canandaigua	City
State	NY	State
ZIP Code	14424	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (36 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
Ellie Fralick
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Richard Cutri
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
William R Kenyon ESQ
Board Chair	1	1	Yes (X)	$0	$0	$0	Yes (X)
David Baum MD
Board Member President of Medical Staff	42	0	Yes (X)	$337,450	$0	$31,387	Yes (X)
Robert Sands
Board Treasurer	1	1	Yes (X)	$0	$0	$0	Yes (X)
Ronald Knight
Board Vice Chair	1	1	Yes (X)	$0	$0	$0	Yes (X)
Reverend Thomas Mull
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
James H Barr CPA
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Paul Hudson
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Randall Farnsworth
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Brian Meath
Board Secretary	1	1	Yes (X)	$0	$0	$0	Yes (X)
Richard H Hawks Jr
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Thomas Kubiak
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
Deborah Price
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Cynthia Teerlinck MD
Board Member	0.5	0.5	Yes (X)	$0	$0	$0
Michael F Stapleton JR
President/CEO	33	7	Yes (X)	$0	$304,552	$76,759	Yes (X)
Bradford Berk MD
Board Member	0.5	65	Yes (X)	$0	$950,163	$420,661
Roger Friedlander
Board Member	1	1	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	$946,186	$263,006
Frank Hamlin ESQ
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	$580,688	$109,496
Carlos R Ortiz MD
SVP Medical Services	35	5		$0	$272,180	$77,303	Yes (X)
Christopher B Mahan
SVP Development and Support Services	20	20		$38,808	$106,444	$5,697	Yes (X)
Jennifer DeVault
VP Associate Services and Wellness	40	0		$116,957	$0	$16,887	Yes (X)
Mark Prunoske
Senior VP & CFO	27	13		$0	$190,003	$39,427	Yes (X)
Hazel Robertshaw
VP Patient Care Services/CNO	40	0		$117,589	$0	$11,634	Yes (X)
Dr John McGuire MD
VP of the Medical Staff	40	0		$172,297	$0	$24,936	Yes (X)
Kurt Koczent
EVP/COO	34.5	5.5		$146,077	$36,519	$50,698	Yes (X)
Dr Vijay Bansal MD
Physician	47.00	0		$353,449	$0	$19,226		Yes (X)
Dr Timothy Pitler MD
Physician	44.00	0		$330,189	$0	$50,732		Yes (X)
Dr Jason McClung MD
Physician	42.00	0		$323,322	$0	$17,894		Yes (X)
Dr Matthew Osborne MD
Physician	41	0		$297,427	$0	$34,223		Yes (X)
Dr Kirk Heriot MD
Physician	40	0		$281,543	$0	$44,151		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,515,108	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,386,735	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,294,117	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	44	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2
LeChase Construction Services LLC
300 Trolley Blvd	Rochester	NY	14606	Construction	$3,993,450
Strong Memorial Hosp Clinical lab
601 Elmwood Ave	Rochester	NY	14642	Clinical Lab Services	$1,518,410	Box 608
Philips Healthcare Informatics
P O Box 403831	Atlanta	GA	303843831	Imaging Services	$485,165
Canandaigua Medical Group
335 Parrish Street	Canandaigua	NY	14424	On Call Services	$444,804
M Modal Services LTD
PO Box 538504	Atlanta	GA	30368	Transcription Services	$432,768

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$1,258,129	RelatedOrganizationsAmt
Government Grants	$215,900	GovernmentGrantsAmt
All Other Contributions	$30,000	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$1,504,029	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	$86,287,488	$85,768,110	$519,378	$0
Medicare/Medicaid Payments	622000	$14,046,800	$14,046,800	$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	$100,334,288	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$90,629	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	$256,807	SecuritiesAmt
Other	$7,638,819	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$237,820	SecuritiesAmt
Other	$5,703,327	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,987	SecuritiesAmt
Other	$1,935,492	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,954,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,954,479	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Associate/Patient Support	622000	$1,334,071	$0	$0	$1,334,071
Meaningful Use	622000	$1,983,814	$1,983,814	$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	$3,317,885	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,201,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101,798,724	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$519,378	UnrelatedBusinessRevenueAmt
Exclusion	$3,379,179	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$929,177	TotalAmt
Program Services	$509,747	ProgramServicesAmt
Management And General	$419,430	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,435,305	TotalAmt
Program Services	$35,429,241	ProgramServicesAmt
Management And General	$8,006,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,605,358	TotalAmt
Program Services	$2,214,554	ProgramServicesAmt
Management And General	$390,804	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,437,269	TotalAmt
Program Services	$4,621,679	ProgramServicesAmt
Management And General	$815,590	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,285,016	TotalAmt
Program Services	$2,792,264	ProgramServicesAmt
Management And General	$492,752	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$846,176	TotalAmt
Program Services	$628,889	ProgramServicesAmt
Management And General	$217,287	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$209,967	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$209,967	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$129,284	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$129,284	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	$4,982,880	TotalAmt
Program Services	$3,007,783	ProgramServicesAmt
Management And General	$1,975,097	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,709	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$25,709	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,325,263	TotalAmt
Program Services	$15,002,017	ProgramServicesAmt
Management And General	$323,246	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,697,547	TotalAmt
Program Services	$1,249,506	ProgramServicesAmt
Management And General	$2,448,041	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	$1,627,269	TotalAmt
Program Services	$1,490,370	ProgramServicesAmt
Management And General	$136,899	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$59,429	TotalAmt
Program Services	$42,665	ProgramServicesAmt
Management And General	$16,764	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	$121,554	TotalAmt
Program Services	$114,142	ProgramServicesAmt
Management And General	$7,412	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,758,179	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,758,179	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$190,253	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$190,253	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,262,659	TotalAmt
Program Services	$6,173,260	ProgramServicesAmt
Management And General	$1,089,399	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$873,652	TotalAmt
Program Services	$37,856	ProgramServicesAmt
Management And General	$835,796	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Health System member Assessment	$3,055,049	$1,466,424	$1,588,625	$0
Provision for Uncollectible Accounts	$3,766,903	$3,766,903	$0	$0
New York State Cash Assessment	$398,214	$0	$398,214	$0
Facility Services	$882,614	$0	$882,614	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$510,676	TotalAmt
Program Services	$429,755	ProgramServicesAmt
Management And General	$80,921	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,415,402	TotalAmt
Program Services	$78,977,055	ProgramServicesAmt
Management And General	$22,248,094	ManagementAndGeneralAmt
Fundraising	$190,253	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,308	BOYAmt
EOY	$3,383	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,107,193	BOYAmt
EOY	$24,403,349	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,272,795	BOYAmt
EOY	$5,798,155	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,421,573	BOYAmt
EOY	$1,801,438	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,489,919	BOYAmt
EOY	$749,161	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$133,709,946	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,089,111	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$70,655,462	BOYAmt
EOY	$67,620,835	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$797,879	BOYAmt
EOY	$912,034	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,153,289	BOYAmt
EOY	$11,170,147	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,901,418	BOYAmt
EOY	$112,458,502	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,918,568	BOYAmt
EOY	$13,775,755	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,855,911	BOYAmt
EOY	$39,329,733	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,127,203	BOYAmt
EOY	$2,190,087	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,268,292	BOYAmt
EOY	$11,947,869	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,169,974	BOYAmt
EOY	$67,243,444	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,276,790	BOYAmt
EOY	$41,158,199	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,454,654	BOYAmt
EOY	$4,056,859	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	$31,731,444	BOYAmt
EOY	$45,215,058	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$100,901,418	BOYAmt
EOY	$112,458,502	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,785,908	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$157,844	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$7,539,862	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,831,696	BeginningYearBalanceAmt
Contributions	$57,312	ContributionsAmt
Investment Earnings Or Losses	$976,186	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$246,057	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,619,137	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	$76,403,832	OtherCostOrOtherBasisAmt
Depreciation	$28,889,420	DepreciationAmt
Book Value	$47,514,412	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$472,759	OtherCostOrOtherBasisAmt
Depreciation	$240,675	DepreciationAmt
Book Value	$232,084	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$53,184,329	OtherCostOrOtherBasisAmt
Depreciation	$35,525,619	DepreciationAmt
Book Value	$17,658,710	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,590,950	OtherCostOrOtherBasisAmt
Depreciation	$1,433,397	DepreciationAmt
Book Value	$2,157,553	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$67,620,835	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
Other Assets	$771,404
Due from Affiliates	$1,511,423
Assets Limited as to Use	$2,797,998
Beneficial Interest in Charitable Remainder Trust	$381,679
Deferred Financing Costs, net	$1,687,369
Beneficial Interest in net assets of FFTH Foundation	$4,020,274

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,170,147	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Accrued Pension Liability	$8,940,488
Charitable Gift Annuity Payment Liability	$108,780
Interest Rate Swap Liability	$637,592
Third Party Payor Accrual	$1,254,484
Other Non-Current Liabilities Acc Ins reserve	$673,018
Other Non-Current Liabilities MCIC Tail Liability-LT	$255,507
Other Non-Current Liabilities L-T portion Practice Acq	$78,000

Field	Value	IRS element (for citing)
Total Liability	$11,947,869	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$104,009,138	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$111,064	OtherRevenueAmt
Revenue Not Reported	$111,064	RevenueNotReportedAmt
Revenue Subtotal	$103,898,074	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,303,236	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,303,236	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$107,201,310	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$97,458,246	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	$97,458,246	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$3,957,156	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,957,156	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$101,415,402	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	The funds are 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	The Hospital adopted the provisions of ASC Section 740 on January 1, 2009, and there was no impact on the Hospital's financial statements. As of December 31, 2013 the Hospital does not have a liability for unrecognized tax benefits.
Schedule D, Part XI, Line 2d	Net Assets released from restrictions used for operations $111,064
Schedule D, Part XI, Line 4b	Investment Income $109,617, Loss on disposal of equipment - $211,508, Contributions from the FF Thompson Foundation Inc $200,746, Contributions from the FF Thompson Foundation Inc $1,057,381, Sale of Finger Lakes VNS $2,147,000
Schedule D, Part XII, Line 4b	Payment for services from the FF Thompson Foundation Inc $190,253, Provision for bad debts $3,766,903.

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	$668,518	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$411,912	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$256,056	NetCommunityBenefitExpnsAmt
Total Expense	0.0026	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,305,175	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,592,664	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,712,511	NetCommunityBenefitExpnsAmt
Total Expense	0.0175	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	$10,973,693	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,004,576	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,968,567	NetCommunityBenefitExpnsAmt
Total Expense	0.0201	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$483,238	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$76,073	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$407,165	NetCommunityBenefitExpnsAmt
Total Expense	0.0042	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,996,917	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,469,691	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$527,226	NetCommunityBenefitExpnsAmt
Total Expense	0.0054	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,751	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,751	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	$5,508,906	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,545,764	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$963,142	NetCommunityBenefitExpnsAmt
Total Expense	0.0099	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$16,482,599	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,550,340	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,931,709	NetCommunityBenefitExpnsAmt
Total Expense	0.0300	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$211,199	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$211,199	NetCommunityBenefitExpnsAmt
Total Expense	0.0022	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$62,172	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$62,172	NetCommunityBenefitExpnsAmt
Total Expense	0.0006	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$161,267	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$111,517	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$49,750	NetCommunityBenefitExpnsAmt
Total Expense	0.0005	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$841,454	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$841,454	NetCommunityBenefitExpnsAmt
Total Expense	0.0086	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	$1,276,092	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$111,517	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,164,575	NetCommunityBenefitExpnsAmt
Total Expense	0.0119	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$3,623,332	BadDebtExpenseAmt
Bad Debt Expense Attributable	$61,363	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$12,516,592	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$14,396,199	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,879,607	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 Parrish Street	AddressLine1
City	Canandaigua	City
State	NY	State
ZIP Code	14424	ZIPCode

Field	Value	IRS element (for citing)
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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 Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	http://www.co.ontario.ny.us/documentcenter/view/1564	OtherWebsiteURLTxt
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	0	AllNeedsAddressedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (1)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (1)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	300	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (1)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
State Regulation	Yes (X)	StateRegulationInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
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
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3-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 4-The Fredrick Ferris Thompson Hospital	Geneva General Hospital (Finger Lakes Health), Clifton Springs Hospital
Schedule H, Part V, Section B, Line 5-The Fredrick Ferris Thompson Hospital	Yearly Community Benefit Report Booklet (mailing)
Schedule H, Part V, Section B, Line 7-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

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	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 $3,766,903 which is included in Part IX is removed for the purposes of calculating the percentage on Schedule H, Part I, Line 7, column A.
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 calculated by converting the net expense per the audited financials back to gross charges. Gross charges are then reduced to cost using the cost to charge ratio calculated on Worksheet A of the 2013 990 form.
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. 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 billed 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 7 - New York
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 BELIEVEIS THE GOLD STANDARD IN CANCER CARE IN THE 21STCENTURY ITS MODEL UNDERSCORES A COMMITMENT TOPROVIDE 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	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
Michael F Stapleton JR
President/CEO	$0	$291,062	$0	$0	$0	$13,490	$0	$63,668	$0	$13,091	$0	$381,311	$0	$0
Carlos R Ortiz MD
SVP Medical Services	$0	$240,868	$0	$0	$0	$31,312	$0	$60,319	$0	$16,984	$0	$349,483	$0	$0
Mark Prunoske
Senior VP & CFO	$0	$183,524	$0	$0	$0	$6,479	$0	$26,606	$0	$12,820	$0	$229,429	$0	$0
David Baum MD
Board Member President of Medical Staff	$316,239	$0	$9,000	$0	$12,211	$0	$13,097	$0	$18,290	$0	$368,837	$0	$0	$0
Dr John McGuire MD
VP of the Medical Staff	$166,169	$0	$3,700	$0	$2,428	$0	$6,709	$0	$18,227	$0	$197,233	$0	$0	$0
Kurt Koczent
EVP/COO	$145,319	$36,330	$0	$0	$758	$189	$30,350	$7,588	$10,208	$2,552	$186,635	$46,659	$0	$0
Dr Vijay Bansal MD
Physician	$337,194	$0	$0	$0	$16,255	$0	$11,298	$0	$7,928	$0	$372,675	$0	$0	$0
Dr Timothy Pitler MD
Physician	$310,861	$0	$5,325	$0	$14,003	$0	$31,898	$0	$18,833	$0	$380,920	$0	$0	$0
Dr Jason McClung MD
Physician	$313,202	$0	$10,000	$0	$120	$0	$0	$0	$17,894	$0	$341,216	$0	$0	$0
Dr Matthew Osborne MD
Physician	$290,407	$0	$0	$0	$7,020	$0	$15,804	$0	$18,419	$0	$331,650	$0	$0	$0
Dr Kirk Heriot MD
Physician	$244,414	$0	$25,000	$0	$12,129	$0	$25,991	$0	$18,159	$0	$325,693	$0	$0	$0
Bradford Berk MD
Board Member	$0	$904,509	$0	$0	$0	$45,654	$0	$409,267	$0	$11,394	$0	$1,370,824	$0	$0
Steven Goldstein
Board Member	$0	$889,314	$0	$0	$0	$56,872	$0	$258,967	$0	$4,039	$0	$1,209,192	$0	$0
Raymond Mayewski MD
Board Member	$0	$556,546	$0	$0	$0	$24,142	$0	$99,567	$0	$9,929	$0	$690,184	$0	$0
Christopher B Mahan
SVP Development and Support Services	$33,195	$91,051	$0	$0	$5,613	$15,394	$980	$2,689	$542	$1,485	$40,330	$110,619	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, Carlos Ortiz - $24,000, Mark Prunoske - $19,000, Chris Mahan - $12,000, Kurt Koczent - $23,364, Bradford Berk - $240,000, and Steven Goldstein - $75,000. SERP plan payments were: Bradford Berk - $144,700, Steven Goldstein - $159,400, and Raymond Mayewski - $75,000.

Schedule J, Part I, Line 6

The President/CEO and SR executives are eligible for a variable % YE incentive based on predetermined goals. The goals are operational, financial, and managerial in nature. The financial goal is tied in part to the net earnings of the organization and its affiliates.

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	$0	$0	$12,800,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	2004	0	0	Yes (1)	Yes (1)
B	$0	$0	$29,700,000	$0	$633,000	$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	0	0	0	Yes (1)	Yes (1)	10.00	0	0	0	0	0
(no name)
B	0	0	0	0	0	0				0	0	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	The sole member of Frederick Ferris Thompson Hospital is F F 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 reviewed the return and then provided it to an independent accounting firm for their review as well. The return was presented at a Board meeting prior to filing, with an overview of the changes from the prior year. The return was made available to the Board members via a shared intranet web-site. Questions were entertained by management prior to filing.
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.
Form 990, Part VI, Section C, Line 19	These documents are available upon request by contacting the Administrative Office.
Form 990, Part XI, Line 9	Change in value of interest rate swap $272,465, Change in value of charitable gift annuities $30,425, Change in funded status of pension plan $6,289,673, Change in beneficial interest in charitable remainder trust $22,633, Change in beneficial interest in the net assets of the FF Thompson Foundation $924,666

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2
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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Excell Innovate NY Fund LP	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 West Ridge Road	AddressLine1
Address Line2	Bldg 28 Suite 156-1	AddressLine2
City	Rochester	City
State	NY	State
ZIP Code	14615	ZIPCode

Field	Value	IRS element (for citing)
EIN	462405519	EIN
Primary Activities	Funding Start Ups	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Address Line2USAddress/AddressLine2
Finger Lakes Community Care Network
350 Parrish Street	Canandaigua	NY	14424	161423442	Inactive	NY	N/A	C
FF Thompson Properties and Services Inc
350 Parrish Street	Canandaigua	NY	14424	161286518	Holding Co	NY	N/A	C
Medical Administrative Associates Inc
777 South Clinton Avenue	Rochester	NY	14620	161354319	Retail Pharmacy	NY	N/A	C
UR Equity Holdings Inc
110 Office Park Way	Pittsford	NY	14534	273040889	Holding Co	NY	N/A	C
Excell Technology Ventures Inc
222 West Ridge Road	Rochester	NY	14615	800909149	Biotech Incubator	NY	N/A	C	Ste 156-1
Accountable Health Partners LLC
135 Corporate Woods	Rochester	NY	14623	300787967	Acct Care Network	NY	N/A	C	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