THE FREDERICK FERRIS THOMPSON HOSPITAL

THE FREDERICK FERRIS THOMPSON HOSPITAL

Canandaigua, NY, US
501(c)3
EIN
16-0743024
Hospital

THE FREDERICK FERRIS THOMPSON HOSPITAL

Canandaigua, NY, US
501(c)3
EIN
16-0743024
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$236,129,114

Program Services
94%
Other
6%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$226,892,566

Salaries & Benefits
60%
Other
18%
Fees to Service Providers
12%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$685,226
$252,855
-63%
Fundraising Events
$0
$0
-
Program Services
$189,415,319
$220,804,343
+17%
Membership Dues
$0
$0
-
Investments
$426,583
$1,071,664
+151%
Other
$20,711,333
$14,000,252
-32%
Total Revenues
$211,238,461
$236,129,114
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,663,195
$135,003,817
+13%
Fees to Service Providers
$33,243,137
$27,631,017
-17%
Advertising & Promotion
$38,267
$44,164
+15%
Offices, Occupancy & IT
$9,125,853
$9,552,248
+5%
Interest
$1,982,415
$1,819,299
-8%
Depreciation
$11,453,073
$12,100,578
+6%
Other
$36,699,512
$40,741,443
+11%
Total Expenses
$212,205,452
$226,892,566
+7%
Net income
2023
2024
Change
Net income
-$966,991
+$9,236,548
-1055%
Functional Expenses
Summary
2023
2024
Change
Program
$179,180,671
$191,673,330
+7%
Admin
$33,024,781
$35,219,236
+7%
Fundraising
$0
$0
-
Total Expenses
$212,205,452
$226,892,566
+7%
Income Statement
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