2024-01-16T12:59:10-07:00 2022-12-31 990 2022-01-01 222877349 NIAGARA FALLS MEMORIAL MEDICAL CENTER FOUNDATION NIAG 7162784398 PO Box 708 Niagara Falls NY 14302 Richard Braun CFO 7162784399 2024-01-16 1 0 11 0 AAL2 2022 2023-04-26 12:10:37Z Joseph Ruffolo PO BOX 708 NIAGARA FALLS NY 14302 787239 0 X WWW.NFMMC.ORG X 1989 NY ASSET MAINTENANCE AND FUNDRAISING 18 14 4 2 0 0 157636 298855 0 0 26335 21392 88660 466992 272631 787239 150000 0 0 153094 138967 0 330699 28143 308323 331237 447290 -58606 339949 2779660 2166201 684220 111025 2095440 2055176 ASSET MAINTENANCE AND FUNDRAISING 0 0 0 0 298855 THE FOUNDATION ADMINISTERED CONTRIBUTIONS RECEIVED FOR THE USE OF THE NIAGARA FALLS MEMORIAL MEDICAL CENTER WHICH IS A RELATED TAX EXEMPT ENTITY. 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X RICHARD BRAUN 7162784399 621 TENTH STREET NIAGARA FALLS NY 14302 JOSEPH RUFFOLO PRESIDENT AND CEO 2 38 X X 0 547202 32356 RAJINDER P BAJWA MD PHYSICIAN 2 38 X 0 405627 28394 SHEILA KEE EVP CHIEF OPERATING OFFICER 2 38 X 0 199821 13573 RICHARD BRAUN EVP CHIEF FINANCIAL OFFICER 2 38 X 0 131567 13157 VIJAY BOJEDLA MD VP CHIEF MEDICAL OFFICER 2 38 X 0 128250 13573 MARK WRIGHT FORMER VP CFO 2 38 X 0 89583 11377 GERALD GORMAN MD PHYSICIAN 2 6 X 0 0 0 JAMES ROSCETTI CHAIRMAN 2 6 X X 0 0 0 CYNTHIA BIANCO VICE CHAIRMAN 2 6 X X 0 0 0 CHARLES RADER PHD TREASURER 2 6 X X 0 0 0 MARGARET TOOHEY SECRETARY 2 6 X X 0 0 0 ROBERT BRADLEY JR DIRECTOR 2 6 X 0 0 0 RONALD R CAMPBELL DIRECTOR 2 6 X 0 0 0 MATTHEW FELDMAN DIRECTOR 2 6 X 0 0 0 TINA ABRAMS DIRECTOR 2 6 X 0 0 0 DON KING DIRECTOR 2 6 X 0 0 0 MARION LAVIGNE PHD DIRECTOR 2 6 X 0 0 0 MARK PERRY MD PHYSICIAN 2 6 X 0 0 0 REV CRAIG D PRIDGEN DIRECTOR 2 6 X 0 0 0 JACK GRECO DIRECTOR 2 6 X 0 0 0 JUDITH NOLAN POWELL DIRECTOR 2 6 X 0 0 0 0 1502050 112430 0 0 1 0 0 0 0 0 0 0 298855 0 298855 0 21392 21392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 466992 0 0 466992 0 466992 0 787239 21392 0 466992 109182 109182 1189 1189 18706 18706 9890 9890 579 579 40075 40075 9326 9326 597 597 SUPPLIES 3429 0 0 3429 ALL OTHER 254317 0 116591 137726 447290 0 116591 330699 204923 352121 79353 471129 6389 2495384 1336562 2779660 2166201 13455 17641 176064 93384 494701 684220 111025 X -246656 -660152 2342096 2715328 2095440 2055176 2779660 2166201 339949 -380213 0 0 0 0 X 0 1 X 1 0 X 1070410 2168265 858588 157636 298855 4553754 626904 282719 212387 88660 466992 1677662 1697314 2450984 1070975 246296 765847 6231416 6231416 56031 36199 20705 26335 21392 160662 56031 36199 20705 26335 21392 160662 1753345 2487183 1091680 272631 787239 6392078 0.97487 0.9704 0.02513 0.0296 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634175 0 0 0 0 0 634175 634175 0 0 0 0 0 634175 634175 0 0 0 0 0 634175 634175 0 0 0 0 0 634175 634175 0 0 0 0 0 634175 0 1 0 0 0 Schedule D, Part V, Line 4 EARNINGS ARE LARGELY UNRESTRICTED IN NATURE FOR USE BY RELATED HOSPITAL PREMIER DINNER 231105 0 231105 0 0 0 0 0 0 GOLF TOURNAMENT 88085 0 88085 0 0 0 0 0 0 5 147802 0 147802 0 0 0 0 0 0 466992 0 466992 0 0 0 0 0 0 0 466992 X 0 0 0 0 0 0 0 0 0 JOSEPH RUFFOLO PRESIDENT AND CEO 0 547202 0 0 0 0 0 7223 0 25133 0 579558 0 567024 RAJINDER P BAJWA MD PHYSICIAN 0 405627 0 0 0 0 0 0 0 28394 0 434021 0 415694 SHEILA KEE EVP CHIEF OPERATING OFFICER 0 199821 0 0 0 0 0 4000 0 4486 0 208307 0 225011 RICHARD BRAUN EVP CHIEF FINANCIAL OFFICER 0 131567 0 0 0 0 0 2631 0 10526 0 144724 0 0 MARK WRIGHT FORMER VP CFO 0 89583 0 0 0 0 0 1783 0 9594 0 100960 0 215007 VIJAY BOJEDLA MD VP CHIEF MEDICAL OFFICER 0 128250 0 0 0 0 0 2166 0 11407 0 141823 0 150797 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AENIOR FINANCE PERSONNEL. IT IS THEN MADE AVAILABLE IN THE ADMINISTRATIVE OFFICE, WHERE MEMBERS OF THE BOARD OF DIRECTORS CAN REVIEW UPON REQUEST Form 990, Part VI, Section B, Line 12c COMPLETION OF THE CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED ANNUALLY BY NIAGARA AREAMANAGEMENT CORPORATION (THE PARENT COMPANY) FOR SLL RELATED ENTITIES. IT IS SENT OUT ANNUALLY AND ANY CONFLICTS OF INTEREST ARE INVESTIGATED BY THE CORPORATE COMPLIANCE OFFICE. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS MARKET RATE COMPENSATION IN LIGHT OF ANNUAL EMPLOYEE EVALUATIONS. Form 990, Part VI, Section C, Line 19 COPIES OF THE FINANCIL STATEMENTS ARE PROVIDED UPON REQUEST; GOVERNING DOCUMENTS CAN BE REVIEWED IN THE OFFICE UPON REQUEST. NIAGARA FALLS MEMORIAL MEDICAL CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160743094 HOSPITAL NY 501(c)(3) LINE 3 NIAGARA AREA MANAGEMENT CORPORATION 0 NIAGARA AREA MANAGEMENT CORPORATION 621 TENTH STREET NIAGARA FALLS NY 14302 222551332 MANAGEMENT SERVICES NY 501(c)(3) LINE 12 N/A 0 SCHOELLKOPF HEALTH CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160978820 SKILLED NURSING FACILITY NY 501(c)(3) LINE 10 NIAGARA AREA MANAGEMENT CORPORATION 0 NIAGARA SERVICES INC 621 TENTH STREET NIAGARA FALLS NY 14302 222551329 DORMANT COMPANY NY NIAGARA AREA MANAGEMENT CORPORATION C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 AUDIT WAS COMPLETED LATE DUE TO COMPLETE STAFF TURNOVER IN FINANCE DEPARTMENT AS WELL AS STAFFING PROBLEMS AT AUDITOR.