2025-10-23T12:13:42-07:00 2024-12-31 990 2024-01-01 222959987 F F THOMPSON HEALTH SYSTEM INC FFTH 5853966000 350 Parrish Street Canandaigua NY 14424 Mark Prunoske Sr VP Finance/CFO 5853966280 2025-10-30 1 2024 2025-03-06 01:10:19Z Michael F Stapleton Jr 350 Parrish Street Canandaigua NY 14424 6284386 0 X www.thompsonhealth.com X 1989 NY Thompson Health is dedicated to providing an integrated health care system, comprised of affiliated health-related corporations, to continuously improve the health of the residents and communities of the Finger Lakes and the surrounding region. 24 16 17 16 0 0 122405 138958 4957243 5302839 0 1991 184856 255072 5264504 5698860 0 0 0 0 3680976 4046468 0 0 0 1488273 1644188 5169249 5690656 95255 8204 6382762 6275967 3264697 3013889 3118065 3262078 Thompson Health is dedicated to providing an integrated health care system, comprised of affiliated health-related corporations, to continuously improve the health of the residents and communities of the Finger Lakes and the surrounding region. 0 0 5184114 0 5007885 Membership Benefit Programs: Provided management, marketing, communications, legal and compliance services and strategic planning for all five subsidiaries. 294954 0 294954 Infection Prevention and Emergency Communications and Education Programs: Provided infection control and emergency preparedness services and education for all five subsidiaries. 138958 0 138958 Grant programs: The Rural Health Grant objectives were combined with two other non-profit organizations to support the initiatives of New York State's Rural Health Network Development Program prevention agenda of promoting healthy lifestyles and increasing quality and access to healthcare for all communities. Community and employee wellness programs include: chronic disease prevention/care management through diabetes and nutrition education classes for children and adults, healthy menu options in the organizations and school cafeterias, and walking and fitness programs in the community. Increasing access to/and quality of health care in the rural areas were accomplished with support for a rural medical and a physician assistant student, established Care Coordinators who performed pre-natal home care visits for at risk populations, and implemented processes and protocols for Patient Centered Medical Home projects. 0 0 0 5618026 1 0 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 X 0 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 16 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X F F Thompson Hospital Roberta Spezzano 5853966000 350 Parrish Street Canandaigua NY 144241731 X David Linehan MD Board Member 0.5 54.5 X 0 2268785 221433 Steven Goldstein Board Member 0.5 70.5 X 0 1408234 183208 Michael Stapleton President/CEO 38 2 X 880409 0 142223 Michael Apostolakos MD Board Member 0.5 63.5 X 0 733026 115508 A David Peter MD Board Member through April 2024 0.5 40 X 0 736297 53761 Mark Taubman MD Board Member 0.5 74.50 X 0 742745 44194 David Baum SVP Medical Affairs 38 2 X 511188 0 101023 Mark Prunoske SVP Finance/CFO 38 2 X 451126 0 89983 Kurt Koczent EVP/COO 8 32 X 80266 321064 84493 Justin Weiss MD Board Member 0.5 54.5 X 0 322249 64221 Susan Fulmer MD Board Member 0.5 54.5 X 0 359362 803 Cindy Teerlinck MD Board Member 0.5 39.5 X 0 319819 18782 Elizabeth Talia VP Legal & Regulatory Affairs and General Counsel 38 2 X 305385 0 15983 Akua Asante MD Board Member 0.5 54.5 X 0 236227 26101 David Carro Director of Corporate Communications 38 2 X 105288 0 17048 Stacey Gibbs Director of Infection Prevention 38 2 X 114199 0 3893 Dale Hunt Chair 0.5 1.5 X X 0 0 0 David G Case Vice Chair 0.5 1.5 X X 0 0 0 Jennifer Jones Treasurer 0.5 1.5 X X 0 0 0 Lauren Dixon Secretary 0.5 2.0 X X 0 0 0 Roger Friedlander Board Member 0.5 1.5 X 0 0 0 Paul Griswold Board Member 0.5 1.5 X 0 0 0 Mark Blazey Board Member 0.5 1.5 X 0 0 0 William R Kenyon Esq Board Member 0.5 1.5 X 0 0 0 Georgia Lamb Board Member 0.5 1.5 X 0 0 0 Lauren Sands Esq Board Member 0.5 2.0 X 0 0 0 Margaret Somerset Esq Board Member 0.5 1.5 X 0 0 0 Lori Van Dusen Board Member 0.5 1.5 X 0 0 0 Maureen Wolfe Board Member 0.5 1.5 X 0 0 0 Krista Jackson Board Member 0.5 2.0 X 0 0 0 Mark Kovaleski Board Member 0.5 1.5 X 0 0 0 Daniel Fuller Board Member through April 2024 0.5 1.5 X 0 0 0 Coleen Emblidge Board Member 0.5 2.0 X 0 0 0 2447861 7447808 1182657 7 0 1 0 0 0 0 0 101958 37000 0 138958 Membership assessment 561499 5302839 5302839 0 0 0 0 0 0 5302839 1991 0 0 1991 0 0 0 0 0 0 0 0 657330 0 585526 0 71804 0 71804 0 0 71804 0 0 0 183268 183268 0 0 183268 5698860 5486107 0 73795 X 2469332 2454095 15237 883274 860186 23088 99985 97372 2613 358241 348877 9364 235636 229477 6159 11404 11404 19248 19248 600541 600541 450616 450616 213811 213414 397 20825 20825 16404 16404 5510 5510 15715 15715 4648 4595 53 Dues and subscriptions 43053 43049 4 0 Employee recognition 64151 64151 0 0 Other 178262 178262 0 0 0 0 5690656 5618026 72630 0 82350 80570 51991 16322 87752 62853 31499 109418 112490 11400811 8823871 2827081 2576940 1439500 1439500 1845238 1895225 6382762 6275967 150249 107001 2216416 1969208 898032 937680 3264697 3013889 X 3117393 3261406 672 672 3118065 3262078 6382762 6275967 X 8204 84890 0 0 0 50919 X 0 1 X 1 0 X X 4 FF Thompson Hospital Foundation Inc 222959984 7 1 0 0 MM Ewing Continuing Care Center 237046583 3 1 0 0 FF Thompson Senior Communities Inc 161557494 10 1 0 0 Frederick Ferris Thompson Hospital 160743024 3 1 0 0 4 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7030 0 7030 0 Schedule C, Part II-B, Line 1 HANYS Advocacy Day in Albany, NY 10884193 0 1123971 0 491697 0 11516467 11731229 17500 1004222 0 1868758 0 10884193 13547495 0 -1321769 0 494497 0 11731229 11445637 0 2564889 0 463031 0 13547495 10174748 402401 1387742 0 519254 0 11445637 0.92 0.08 0 0 1 1 0 0 0 10518943 0 8143119 2375824 22536 0 17393 5143 285912 466454 563268 189098 106966 0 100091 6875 2576940 Investment in FFT Properties and Services, Inc 1439500 C 1439500 Due from affiliates 1220529 Assets limited as to use 659650 Beneficial interest in the Foundation 672 Other 14374 1895225 0 Deferred Compensation 659651 Pension 257349 Other 20680 937680 6465188 84890 0 0 95912 180802 6284386 0 -585526 -585526 5698860 6276182 0 0 0 585526 585526 5690656 0 0 0 5690656 Schedule D, Part V, Line 4 The funds are held by the FF Thompson Foundation for the benefit of the FF Thompson Health System, FFT Senior Communities, FF Thompson Hospital and the MM Ewing Continuing Care Center. The Foundation continuously evaluates the needs of these organizations and attempts to meet those needs. Schedule D, Part XI, Line 2d Change in funded status of pension plan Schedule D, Part XI, Line 4b Rental expenses Schedule D, Part XII, Line 2d Rental expenses X 0 0 X X X X X 0 1 0 0 0 0 0 1 0 David Linehan MD Board Member 0 2096446 0 137593 0 34746 0 183430 0 38003 0 2490218 0 0 Steven Goldstein Board Member 0 1297334 0 0 0 110899 0 158430 0 24778 0 1591441 0 0 Mark Taubman MD Board Member 0 697274 0 0 0 45471 0 22719 0 21475 0 786939 0 0 Michael Apostolakos MD Board Member 0 702548 0 0 0 30479 0 83430 0 32078 0 848535 0 0 Michael Stapleton President/CEO 591354 0 133190 0 155865 0 106044 0 36180 0 1022633 0 103221 0 Mark Prunoske SVP Finance/CFO 348117 0 58601 0 44409 0 59031 0 30952 0 541110 0 27500 0 Kurt Koczent EVP/COO 61164 244654 9361 37442 9742 38967 9691 38762 7208 28832 97166 388657 5016 20065 David Baum SVP Medical Affairs 412810 0 41665 0 56713 0 65815 0 35208 0 612211 0 37099 0 Elizabeth Talia VP Legal & Regulatory Affairs and General Counsel 270203 0 18755 0 16427 0 14945 0 1038 0 321368 0 0 0 A David Peter MD Board Member 0 708081 0 0 0 28216 0 17250 0 36511 0 790058 0 0 Cindy Teerlinck MD Board Member 0 262036 0 57372 0 411 0 16068 0 2714 0 338601 0 0 Justin Weiss MD Board Member 0 305608 0 15916 0 725 0 31908 0 32313 0 386470 0 0 Akua Asante MD Board Member 0 202525 0 10102 0 23600 0 22310 0 3792 0 262329 0 0 Susan Fulmer MD Board Member 0 336362 0 0 0 23000 0 0 0 803 0 360165 0 0 Schedule J, Part I, Line 1a Health/Social Club dues of $2,000 were paid for the President/CEO. Schedule J, Part I, Line 1b As part of the CEO's contractual employment agreement, health or social club dues are included in his benefit package. Therefore, there is no written policy regarding payment or reimbursement of those expenses outside of the employment agreement itself. Schedule J, Part I, Line 3 The CEO of the System received compensation from a related organization through a common paymaster. Because employees are included in the common paymaster, the CEO's salary is allocated to the System. In addition, the affiliated entities collectively establish CEO compensation by manners described on this line. Schedule J, Part I, Line 4 The following individuals participated in a supplemental nonqualified retirement plan and received employer paid amount that are included in deferred compensation. 457(f) plan payments were Michael Stapleton - $88,794; Mark Prunoske - $34,881; Kurt Koczent - $31,203; and David Baum, MD - $41,665. SERP plan payments that are included in deferred compensation was Steven Goldstein - $125,000; David Linehan, MD $150,000 and Michael Apostolakos, MD - $50,000. These amounts represent employee deferrals of compensation plus investment earnings over several years that were vested and paid pursuant to the requirements of the plans. The employee deferrals were reported as deferred compensation in Schedule J, Part II, Column C in prior years and reflected, net of investment earnings, in Schedule J, Part II, Column F. Schedule J, Part I, Line 7 The President/CEO, Executive VP/COO, and Senior VP of Finance/CFO are eligible for a variable percent year end incentive based on predetermined goals. The goals are operational, financial and managerial in nature. The financial goals tie, in part, to the net earnings of the organization and it's affiliates. Ethan Koczent Son of COO 61371 Employee of related organization 0 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 its 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 2 Given that many of our Board Members include professionals in industries such as banking, law, and financial advisement, it is our understanding that some board members engage with each other in professional business activities. Given the comprehensive conflict of interest forms the board members complete, we do not believe any such relationship impacts their decision making as to Thompson activities and to the extent there is a potential conflict of interest as disclosed by a Board member, the Board member is instructed to follow our conflict of interest policy as described in Part VI, Section B, Line 12c. We are unaware of any family relationship between any other officer, director, trustee, or key employee. Form 990, Part VI, Section A, Line 6 The sole member of The Frederick Ferris Thompson Hospital is FF Thompson Health System Inc. (System). The System, the University of Rochester Medical Center and the University of Rochester (UR) are parties in an affiliation agreement whereby UR is the sole corporate member of the System. The 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 incorporation 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. Additionally, certain decisions of the Hospital are subject to the approval of UR. Such decisions include appointment and removal of board members, approve appointment and removal of the President and CEO, approve changes to the Hospital bylaws and certificate of incorporation and, under certain circumstances, approve strategic plans, capital and operating budgets and incurrence of 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 Reimbursement and the CFO review the return. In addition, the return is reviewed by an independent accounting firm. The return is then made available to the Board of Directors and a summary presentation is made at the board meeting. Questions are entertained during both meetings as well as after the meeting prior to filing. Form 990, Part VI, Section B, Line 12c Consistent with the written system-wide conflict of interest (COI) policy, Board members, officers and key employees complete annual conflict of interest forms to identify actual and potential conflicts of interest that may exist relative to their duties with the organization. The Audit Committee and General Counsel monitor completion of these forms and review the statements made therein for compliance with the COI policy. An individual management plan is developed that stipulates how each potential or actual COI will be addressed in order to mitigate each conflict identified. Each individual management plan is reviewed, modified as necessary and approved by the Audit Committee and General Counsel. The approved plan is then delivered to each person with an identified potential or actual COI. To help ensure compliance with the COI policy, each individual management plan stipulates that the person with a potential or actual COI will not be allowed to participate in any discussion or decision of the Board in any area of identified conflict. Furthermore, unless a specific question is asked by the Board, the person with the COI will be asked to leave the room during a discussion and/or decision by the Board that involves an area covered by the COI individual management plan. The Audit Committee and General Counsel review these procedures annually to assess their effectiveness and recommend (or make) appropriate changes as needed to ensure the COI policy is consistently and effectively enforced. Form 990, Part VI, Section B, Line 15 Executive compensation is established by the Compensation Committee of the Board of Directors. The committee uses an outside 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 which is also considered in determining compensation levels. The committee is involved in setting goals for the CEO which ties back to his performance review and compensation rate. This process is completed each year. 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 IX, Line 11g Consulting $66,111; Outside Services $494,932; Physician Services $39,498 Form 990, Part XI, Line 9 Net periodic pension cost ($44,993); Change in funded status of pension plan $95,912 University of Rochester 910 Genesee Street Ste 200 Rochester NY 14611 160743209 School NY 501(C)(3) 2 N/A 0 Highland Hospital of Rochester 1000 South Avenue Rochester NY 14620 160743037 Hospital NY 501(C)(3) 3 Strong Partnership Health System 0 The Highland Foundation Inc 1000 South Avenue Rochester NY 14620 237310662 Fundraising NY 501(C)(3) 12A, 1 Highland Hospital 0 Highland Facilities Development Corp 1000 South Avenue Rochester NY 14620 223039077 Medical Building NY 501(C)(3) 10 Highland Hospital 0 Highland Community Development Corp 100 Hahnemann Trail Pittsford NY 14534 223154715 Elder Care NY 501(C)(3) 10 Strong Partnership Health System 0 The Highlands Living Center Inc 500 Hahnemann Trail Pittsford NY 14534 223240227 Healthcare NY 501(C)(3) 10 Strong Partnership Health System 0 The Meadows at Westfall Inc 5901 Lac De Ville Blvd Rochester NY 14618 161502303 Healthcare NY 501(C)(3) 10 Strong Partnership Health System 0 Strong Partners Health System Inc 601 Elmwood Avenue Box 706 Rochester NY 14642 161499099 Support Org NY 501(C)(3) 12A, 1 University of Rochester 0 UR Medicine Home Care Inc 2180 Empire Boulevard Webster NY 14580 222577664 Support Organization NY 501(C)(3) 7 University of Rochester 0 UR Medicine Home Care Certified Services Inc 2180 Empire Boulevard Webster NY 14580 160743215 Healthcare NY 501(C)(3) 10 URMHC 0 UR Medicine Home Care Licensed Services Inc 2180 Empire Boulevard Webster NY 14580 161561691 Healthcare NY 501(C)(3) 10 URMHC 0 Excell Partners Inc 343 State Street Kodak Tower 2nd floor Rochester NY 14650 201862628 Economic Dev NY 501(C)(4) N/A University of Rochester 0 Nextcorps Inc 260 East Main Street Suite 6000 Rochester NY 14604 161195028 Business Incu NY 501(C)(3) 7 University of Rochester 0 University of Rochester 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) 12A, 1 University of Rochester 0 Meliora Real Estate Corporation 263 Wallis Hall Rochester NY 14627 452464788 Support Org NY 501(C)(3) 12A, 1 University of Rochester 0 The Frederick Ferris Thompson Hospital 350 Parrish Street Canandaigua NY 14424 160743024 Hospital NY 501(C)(3) 3 FF Thompson Health System Inc 1 MM Ewing Continuing Care Center 350 Parrish Street Canandaigua NY 14424 237046583 Healthcare NY 501(C)(3) 3 FF Thompson Health System Inc 1 FFT Senior Communities Inc 1 Ferris Hills Canandaigua NY 14424 161557494 Elder Care NY 501(C)(3) 10 FF Thompson Health System Inc 1 The FF Thompson Foundation Inc 350 Parrish Street Canandaigua NY 14424 222959984 Fundraising NY 501(C)(3) 7 FF Thompson Health System Inc 1 Finger Lakes Home Care Inc 756 Pre-Emption Road Geneva NY 14456 161489133 Healthcare NY 501(C)(3) 10 URM Home Care Certified Services 0 The Memorial Hospital of William F and Gertrude F Jones Inc 191 North Main Street Wellsville NY 14895 222807681 Hospital NY 501 C (3) 3 University of Rochester 0 Livingston Health Care System Inc 111 Clara Barton Street Dansville NY 14427 161455240 Support Org NY 501 C (3) 12A, 1 University of Rochester 0 Nicholas H Noyes Memorial Hospital Inc 111 Clara Barton Street Dansville NY 14427 160743979 Hospital NY 501 C (3) 3 LHCS 0 Red Jacket Center Inc 111 Clara Barton Street Dansville NY 14427 161037658 Medical Bldg NY 501 C (3) 12A, 1 LHCS 0 The Foundation for Noyes Memorial Health System Inc 111 Clara Barton Street Dansville NY 14427 161584778 Fundraising NY 501 C (3) 7 LHCS 0 Jones Memorial Hospital Foundation 191 North Main Street Wellsville NY 14895 473763374 Support Org NY 501 C (3) 7 Jones Hosp 0 Jones Medical Services PC 191 North Main Street Wellsville NY 14895 465210222 Medical Clinic NY 501 C (3) 3 Jones Hosp 0 St James Hospital 7329 Seneca Road North Hornell NY 14843 160743310 Hospital NY 501(c) 3 3 University of Rochester 0 St James Hospital Foundation Inc 7329 Seneca Road North Hornell NY 14843 161486437 Fundraising NY 501(c) 3 7 St James Hospital 0 UR Medicine Home Care Community Services Inc 2180 Empire Boulevard Webster NY 14580 825091873 Healthcare NY 501(c) 3 10 URMHC 0 UR Medicine Home Care Foundation Inc 2180 Empire Boulevard Webster NY 14580 831912967 Fundraising NY 501(c) 3 12A,1 URMHC 0 Finger Lakes Regional Health System Inc 196 North Street Geneva NY 14456 223193606 Healthcare NY 501(C)(3) 7 University of Rochester 0 Geneva General Hospital 196 North Street Geneva NY 14456 160743032 Healthcare NY 501(C)(3) 3 FLH 0 Soldiers and Sailors Memorial Hospital of Yates County 418 N Main Street Penn Yan NY 14527 160743192 Healthcare NY 501(C)(3) 3 FLH 0 Geneva Nursing Home Inc 45 Mason Street Geneva NY 14456 160957268 Healthcare NY 501(C)(3) 10 FLH 0 Geneva Nursing Home II Inc 75 Mason Street Geneva NY 14456 161449543 Healthcare NY 501(C)(3) 10 FLH 0 Huntington Nursing Home Inc 369 East Main Street Waterloo NY 13165 510169552 Healthcare NY 501(C)(3) 10 FLH 0 Finger Lakes Health Foundation Inc 196 North Street Geneva NY 14456 150549310 Fundraising NY 501(C)(3) 12C,3FI FLH 0 Geneva General Housing Development Fund Company Inc 260 North Street Geneva NY 14456 222816883 Housing NY 501(C)(3) 10 FLH 0 Taylor Brown Housing Development Fund Company Inc 371 East Main Street Waterloo NY 13165 222807734 Housing NY 501(C)(3) 10 FLH 0 FLH Medical PC 200 North Street Suite 102 Geneva NY 14456 263765332 Medical Practice NY 501(C)(3) 10 FLH 0 Excell Innovate NY Fund LP 343 State Street Kodak Tower 2nd Floor Rochester NY 14650 462405519 Investment Fund NY ETV Inc Excell Minority and Women Owned Business Investment Fund LP 343 State Street Kodak Tower 2nd Floor Rochester NY 14650 810723223 Investment Fund NY ETV Inc Excell Partners Innovative TC Fund LP 343 State Street Kodak Tower 2nd Floor Rochester NY 14650 810711015 Investment Fund NY ETV Inc Finger Lakes Venture Fund LP 344 State Street Kodak Tower 2nd Floor Rochester NY 14651 833941257 Investment Fund NY ETV Inc Medical Administrative Associates Inc 777 South Clinton Avenue Rochester NY 14620 161354319 Retail Pharmacy NY Highland Hospital C 0 UR Equity Holdings Inc 110 Office Park Way Pittsford NY 14534 273040889 Holding Co DE University of Rochester C 0 FFTH Properties and Services Inc 350 Parrish Street Canandaigua NY 14424 161286518 Holding Co NY FF Thompson Health System Inc C 1 1 Excell Technology Ventures Inc 343 State Street Kodak Tower 2nd Floor Rochester NY 14650 800909149 Biotech Incubator NY Rochester Bioventure C 0 Accountable Health Partners LLC 135 Corporate Woods Ste 320 Rochester NY 14623 300787967 Acct Care Network NY University of Rochester C 0 Accountable Health Partners IPA LLC 135 Corporate Woods Suite 320 Rochester NY 14623 371746016 Independent practice association NY AHP LLC C 0 AHP Insurance Company 76 St Paul Street Suite 500 Burlington VT 05401 814644839 Captive Insurance Co VT AHP LLC C Luminate Venture Challenge Corp 260 East Main Street Suite 6000 Rochester NY 14604 823954131 Business Incu NY Nextcorps Inc C Hornell Medical Village LLC 7100 Route 70A Hornell NY 14843 611886763 Hold Real Estate NY St James Hosp C Rochester Bioventure Center Inc 601 Elmwood Ave Box 706 Rochester NY 14642 202485999 Biotech Incub NY University of Rochester C Soldier Ventures Inc 418 N Main Street Penn Yan NY 14527 161556419 Medical Supply Co NY Soldiers Hosp C 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 The Frederick Ferris Thompson Hospital l 4168302 FMV MM Ewing Continuing Care Center l 478604 FMV FFT Senior Communities Inc l 261810 FMV The FF Thompson Foundation Inc l 252225 FMV FFTH Properties and Services Inc l 141899 FMV The Frederick Ferris Thompson Hospital a-iv 101134 FMV The Frederick Ferris Thompson Hospital o 388658 Actual amount Schedule R, Part V, Line 1o Employees of the System receive compensation for a related organization through a common paymaster. Because employees are included in the common paymaster, a portion of certain employees' salaries are allocated to the System. This amount represents the System employees' compensation that was included in the related organization's financial statements.