2023-03-01T08:27:16-06:00 2021-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRL PITTSFORD NY 14534 990 2021-01-01 222877349 NIAGARA FALLS MEMORIAL MEDICAL CENTER FOUNDATION INC NIAG 7162784398 P O BOX 708 NIAGARA FALLS NY 14302 JOSEPH RUFFOLO PRESIDENT AND CEO 7162784398 2023-02-28 1 JOSEPH RUFFOLO XXX-XX-XXXX JOSEPH PEPLIN P01311564 5853811000 2023-02-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOSEPH RUFFOLO P O BOX 708 NIAGARA FALLS NY 14302 272631 0 X WWW.NFMMC.ORG X 1989 NY ASSET MAINTENANCE AND FUNDRAISING 17 15 5 1 0 0 858588 157636 0 0 20705 26335 -65529 88660 813764 272631 1601464 150000 0 0 232793 153094 0 0 111759 158167 28143 1992424 331237 -1178660 -58606 2468715 2779660 597278 684220 1871437 2095440 ASSET MAINTENANCE AND FUNDRAISING. 0 0 150000 150000 THE FOUNDATION ADMINISTERED CONTRIBUTIONS RECEIVED FOR THE USE OF THE NIAGARA FALLS MEMORIAL MEDICAL CENTER WHICH IS A RELATED TAX EXEMPT ENTITY. 150000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X MARK WRIGHT 7162784399 621 TENTH STREET NIAGARA FALLS NY 14302 JAMES C ROSCETTI CHAIRMAN 2.00 6.00 X X 0 0 0 CYNTHIA A BIANCO VICE CHAIRMAN 2.00 6.00 X X 0 0 0 CHARLES G RADER PHD TREASURER 2.00 6.00 X X 0 0 0 MARGARET M TOOHEY SECRETARY 2.00 6.00 X X 0 0 0 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 MURRAY HEWITT 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 MARK D PERRY MD DIRECTOR 2.00 6.00 X 0 0 0 SALVATORE SANTAROSA DIRECTOR (1/21 - 6/21) 2.00 6.00 X 0 0 0 JOSEPH A RUFFOLO PRESIDENT & CEO 2.00 38.00 X X 0 567024 33531 REV CRAIG D PRIDGEN SECRETARY 2.00 6.00 X 0 0 0 VIJAY BOJEDLA MD VICE PRESIDENT & CMO 2.00 38.00 X X 0 150797 15959 JOHN L GRECCO DIRECTOR 2.00 6.00 X 0 0 0 JUDITH A NOLAN POWELL DIRECTOR 2.00 6.00 X 0 0 0 SHEILA KEE VICE PRESIDENT & COO 2.00 38.00 X 0 225011 9557 MARK WRIGHT CFO 2.00 38.00 X 0 215007 27312 0 1157839 86359 0 0 1 0 0 157636 157636 26335 26335 88660 0 88660 88660 272631 0 0 114995 150000 150000 137455 37113 100342 2778 750 2028 6654 1796 4858 6207 1676 4531 277 277 580 580 SUPPLIES 4825 4825 22461 22461 331237 150000 69478 111759 258604 204923 79353 2000 2208111 2495384 2468715 2779660 67272 13455 500 176064 529506 494701 597278 684220 X -413448 -246656 2284885 2342096 1871437 2095440 2468715 2779660 -58606 282609 0 X X 0 1 X 1 0 X 577273 1070410 2168265 858588 157636 4832172 285537 626904 282719 212387 88660 1496207 862810 1697314 2450984 1070975 246296 6328379 0 0 0 6328379 53566 56031 36199 20705 26335 192836 53566 56031 36199 20705 26335 192836 916376 1753345 2487183 1091680 272631 6521215 0.97040 0.97870 0.02960 0.02130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634175 634175 634175 634175 634175 634175 634175 634175 634175 634175 0 0 0 DUE TO RELATED PARTIES 494701 494701 X X 0 NY PREMIER DINNER 88660 88660 88660 88660 88660 0 NIAGARA FALLS MEMORIAL MEDICAL CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160743094 501 (C)(3) 150000 0 CAPITAL AND GENERAL SUPPORT X X X X 0 0 0 0 0 0 0 0 0 JOSEPH A RUFFOLO PRESIDENT & CEO 0 567024 0 0 0 0 0 7492 0 26039 0 600555 0 0 MARK WRIGHT CFO 0 215007 0 0 0 0 0 4300 0 23012 0 242319 0 0 SHEILA KEE VICE PRESIDENT & COO 0 225011 0 0 0 0 0 4500 0 5057 0 234568 0 0 VIJAY BOJEDLA MD VICE PRESIDENT & CMO 0 150797 0 0 0 0 0 2612 0 13347 0 166756 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 HOSPITAL NY 501(C)(3) 3 NIAGARA AREA MANAGEMENT CORPORATION 0 NIAGARA AREA MANAGEMENT CORPORATION 621 TENTH STREET NIAGARA FALLS NY 14302 222551332 MANAGEMENT SERVICES NY 501(C)(3) 12 N/A 0 SCHOELLKOPF HEALTH CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160978820 SKILLED NURSING FACILITY NY 501(C)(3) 10 NIAGARA AREA MANAGEMENT CORPORATION 0 NIAGARA FALLS PROPERTIES INC 621 TENTH STREET NIAGARA FALLS NY 14302 223236735 TITLE HOLDING COMPANY NY 501(C)(3) N/A 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 NIAGARA FALLS MEMORIAL MEDICAL CENTER B 150000 FAIR VALUE