2024-11-15T14:10:04-06:00 2023-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-01-01 222877349 NIAGARA FALLS MEMORIAL MEDICAL CENTER FOUNDATION NIAG 7162784399 621 TENTH ST NIAGARA FALLS NY 14302 JOSEPH RUFFOLO PRESIDENT AND CEO 7162784399 2024-11-15 1 0 JILL M JOHNSON CPA P01701478 7168563300 2024-11-15 2023 2024-10-15 13:58:12Z JOSEPH RUFFOLO 621 TENTH ST NIAGARA FALLS NY 14302 1723386 0 X WWW.NFMMC.ORG X 1989 NY ASSET MAINTENANCE AND FUNDRAISING 19 16 5 30 0 0 298855 800121 0 0 21392 -25970 466992 -14938 787239 759213 0 840830 0 0 138967 147632 0 0 114259 308323 233252 447290 1221714 339949 -462501 2166201 2371465 111025 645316 2055176 1726149 ASSET MAINTENANCE AND FUNDRAISING. 0 0 840830 840830 THE FOUNDATION ADMINISTERED CONTRIBUTIONS RECEIVED FOR THE USE OF THE NIAGARA FALLS MEMORIAL MEDICAL CENTER AND SCHOELLKOPF HEALTH CENTER, INC., WHICH ARE RELATED TAX EXEMPT ENTITIES. 840830 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X MATTHEW DUBOIS 7162784399 621 TENTH STREET NIAGARA FALLS NY 14302 JOSEPH A RUFFOLO PRESIDENT & CEO 2.00 38.00 X X 0 581429 54378 JAMES C ROSCETTI CHAIRMAN 2.00 6.00 X 0 0 0 CYNTHIA A BIANCO VICE CHAIRMAN 2.00 6.00 X 0 0 0 CHARLES G RADER PHD TREASURER 2.00 6.00 X 0 0 0 MARGARET M TOOHEY SECRETARY 2.00 6.00 X 0 0 0 TINA ABRAMS DIRECTOR 2.00 6.00 X 0 0 0 RAJINDER PAL SINGH BAJWA MD DIRECTOR AND PHYSICIAN 2.00 38.00 X 0 422762 34722 ROBERT L BRADLEY JR DIRECTOR 2.00 6.00 X 0 0 0 RONALD R CAMPBELL DIRECTOR 2.00 6.00 X 0 0 0 MATTHEW FELDMAN DIRECTOR 2.00 6.00 X 0 0 0 GERALD GORMAN MD DIRECTOR 2.00 6.00 X 0 0 0 CARMEN A GRANTO DIRECTOR 2.00 6.00 X 0 0 0 JOHN L GRECO DIRECTOR 2.00 6.00 X 0 0 0 DON J KING DIRECTOR 2.00 6.00 X 0 0 0 MARION B LAVIGNE PHD DIRECTOR 2.00 6.00 X 0 0 0 PETER MUSCARELLA II MD DIRECTOR AND PHYSICIAN 2.00 38.00 X 0 410541 38473 JUDITH A NOLAN POWELL DIRECTOR 2.00 6.00 X 0 0 0 MARK D PERRY MD DIRECTOR 2.00 6.00 X 0 0 0 REV CRAIG D PRIDGEN DIRECTOR 2.00 6.00 X 0 0 0 RICHARD BRAUN EXECUTIVE VP & CFO 2.00 38.00 X 0 250000 18547 SHEILA KEE EXECUTIVE VP & COO 2.00 38.00 X 0 225011 11878 JO ANNE PELLEGRINO VP OF NURSING 2.00 38.00 X 0 141365 23827 VIJAY BOJEDLA MD VP & CMO 2.00 38.00 X 0 128671 26688 0 2159779 208513 10 0 1 0 0 189492 610629 800121 19909 19909 714398 760277 -45879 -45879 -45879 188958 189492 203896 -14938 -14938 759213 -45879 0 4971 840830 840830 131535 27575 103960 1507 1507 14590 5798 8792 17009 17009 48459 48459 3518 3518 23694 23694 12000 12000 308 308 OTHER SUPPLIES 104146 104146 EQUIPMENT RENTAL 18808 18808 5310 5310 1221714 840830 266625 114259 352121 748502 471129 419896 6389 9000 1336562 1194067 2166201 2371465 16181 25820 93384 259710 1460 359786 111025 645316 X -660152 -784743 2715328 2510892 2055176 1726149 2166201 2371465 -462501 133474 0 X X 0 1 X 1 0 X 2168265 858588 157636 298855 800121 4283465 282719 212387 88660 466992 188958 1239716 2450984 1070975 246296 765847 989079 5523181 0 0 0 5523181 36199 20705 26335 21392 19909 124540 36199 20705 26335 21392 19909 124540 2487183 1091680 272631 787239 1008988 5647721 0.97790 0.97490 0.02210 0.02510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634175 634175 634175 634175 634175 634175 634175 634175 634175 634175 1.00000 0 0 0 DUE TO RELATED PARTIES 359786 359786 GOLF 155850 32400 123450 32404 PREMIER 222600 157092 65508 171492 378450 189492 188958 203896 203896 -14938 0 NIAGARA FALLS MEMORIAL MEDICAL CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160743094 501 (C) (3) 641205 0 CAPITAL AND GENERAL SUPPORT SCHOELLKOPF HEALTH CENTER INC 621 TENTH STREET NIAGARA FALLS NY 14302 160978820 501 (C) (3) 199625 0 CAPITAL AND GENERAL SUPPORT 2 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH A RUFFOLO PRESIDENT & CEO 0 581429 0 0 0 0 0 17293 0 37085 0 635807 0 0 RAJINDER PAL SINGH BAJWA MD DIRECTOR AND PHYSICIAN 0 422762 0 0 0 0 0 10313 0 24409 0 457484 0 0 PETER MUSCARELLA II MD DIRECTOR AND PHYSICIAN 0 410541 0 0 0 0 0 13670 0 24803 0 449014 0 0 RICHARD BRAUN EXECUTIVE VP & CFO 0 250000 0 0 0 0 0 5769 0 12778 0 268547 0 0 SHEILA KEE EXECUTIVE VP & COO 0 225011 0 0 0 0 0 8348 0 3530 0 236889 0 0 JO ANNE PELLEGRINO VP OF NURSING 0 141365 0 0 0 0 0 2400 0 21427 0 165192 0 0 VIJAY BOJEDLA MD VP & CMO 0 128671 0 0 0 0 0 2553 0 24135 0 155359 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN MADE AVAILABLE IN THE ADMINISTRATIVE OFFICE, WHERE MEMBERS OF THE BOARD OF DIRECTORS CAN REVIEW A COPY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C COMPLETION OF THE CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED ANNUALLY BY NIAGARA AREA MANAGEMENT CORPORATION (THE PARENT COMPANY) FOR ALL 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 FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST, GOVERNING DOCUMENTS CAN BE REVIEWED IN THE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR. NIAGARA FALLS MEMORIAL MEDICAL CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160743094 MEDICAL CENTER NY 501(C)(3) LINE 3 NIAGARA AREA MANAGEMENT CORPORATION 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 FALLS PROPERTIES INC 621 TENTH STREET NIAGARA FALLS NY 14302 223236735 TITLE HOLDING COMPANY NY 501(C)(2) N/A NIAGARA AREA MANAGEMENT CORPORATION 0 NIAGARA AREA MANAGEMENT CORPORATION 621 TENTH STREET NIAGARA FALLS NY 14302 222551332 MANAGEMENT SERVICES NY 501(C)(3) LINE 12B, II NIAGARA AREA MANAGEMENT CORPORATION 0 NIAGARA SERVICES INC 621 TENTH STREET NIAGARA FALLS NY 14302 222551329 DORMANT COMPANY NY N/A C 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0