2023-03-13T15:42:01-05:00 2021-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-01-01 160978820 SCHOELLKOPF HEALTH CENTER INC SCHO 7162784399 P O BOX 708 NIAGARA FALLS NY 14302 JOSEPH RUFFOLO PRESIDENT AND CEO 7162784000 2023-03-08 1 JOSEPH RUFFOLO XXX-XX-XXXX JOSEPH PEPLIN P01311564 5853811000 2023-03-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOSEPH RUFFOLO 621 TENTH STREET NIAGARA FALLS NY 14302 9694833 0 X WWW.NFMMC.ORG X 1989 NY SKILLED NURSING FACILITY PROVIDING LONG TERM HEALTHCARE SERVICES TO PATIENTS 17 15 130 0 0 0 759527 0 9364069 9183732 0 0 256965 511101 10380561 9694833 0 0 0 0 6098285 5703884 0 0 0 5064957 4975102 11163242 10678986 -782681 -984153 8930986 6597872 3134700 1785739 5796286 4812133 SKILLED NURSING FACILITY PROVIDING LONG-TERM HEALTHCARE SERVICES TO PATIENTS. 0 0 9192901 9694833 SCHOELLKOPF HEALTH CENTER, INC. PROVIDES QUALITY NURSING HOME CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. THE FACILITY HAS 120 BEDS WITH READY ACCESS TO MEDICAL CARE AND FULL TIME SUPERVISION. 9192901 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 130 1 0 0 0 0 0 0 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 RICHARD BRAUN 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 DIRECTOR 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 GRECO 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 CHRISTOPHER BAGNESCHI ADMINISTRATOR 40.00 X 101539 0 12142 MARK WRIGHT CFO 2.00 38.00 X 0 215007 27312 JOANN STAHLI DIRECTOR OF NURSING 40.00 X 103076 0 21875 204615 1157839 120376 2 0 1 0 0 NET PATIENT/RESIDENT S 623000 9183732 9183732 9183732 MISCELLANEOUS 812900 511101 511101 511101 9694833 9694833 0 0 238632 238632 3935639 3734534 201105 153793 138722 15071 1071223 996933 74290 304597 274748 29849 76351 76351 1983 1983 402749 402749 17451 17451 4812 1694 3118 11878 11878 6091 6091 313145 313145 400710 400710 SHARED SERVICES 2581695 2363668 218027 SUPPLIES 529944 355585 174359 PURCHASED SERVICES 428915 4944 423971 ALL OTHER EXPENSES 174756 174756 24622 24622 10678986 9192901 1486085 0 3369024 774740 1299487 1493204 169966 116295 13648046 9948827 3703963 3699219 388546 514414 8930986 6597872 1051742 877613 261677 200978 1821281 707148 3134700 1785739 X 5796286 4812133 5796286 4812133 8930986 6597872 -984153 0 X X 0 1 X 1 0 X 6890 250 759527 0 766667 11276572 11255196 11047262 9364069 9183732 52126831 11276572 11262086 11047512 10123596 9183732 52893498 0 0 0 52893498 27462 21739 72491 256965 511101 889758 11304034 11283825 11120003 10380561 9694833 53783256 0.98350 0.99310 0.00000 X 400000 400000 8943184 6287606 2655578 269229 224276 44953 4035633 3436945 598688 3699219 DUE FROM RELATED PARTY 418020 RESIDENT FUNDS 96394 514414 DUE FROM RELATED PARTIES 14100 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 590009 ACCRUED SICK TIME 6645 RESIDENT FUNDS 96394 707148 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 (PARENT CORPORATION) FOR ALL RELATED ENTITIES. IT IS SENT OUT ANNUALLY AND ANY CONFLICTS OF INTEREST ARE INVESTIGATED BY THE CORPORATE COMPLIANCE OFFICER. 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 18 COPIES OF FORM 1023 AND 990 ARE PROVIDED UPON REQUEST. 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 FOUNDATION 621 TENTH STREET NIAGARA FALLS NY 14302 222877349 FUNDRAISING NY 501(C)(3) LINE 10 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 0 NIAGARA FALLS MEMORIAL MEDICAL CENTER INC 621 TENTH STREET NIAGARA FALLS NY 14302 222877349 MEDICAL CENTER NY 501(C)(3) LINE 3 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 SERVICES INC 621 TENTH STREET NIAGARA FALLS NY 14302 222551329 DORMANT COMPANY NY N/A C 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0