2021-11-10T15:31:42-06:00 2020-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2020-01-01 160978820 SCHOELLKOPF HEALTH CENTER INC SCHO 7162784399 P O BOX 708 NIAGARA FALLS NY 14302 JOSEPH RUFFOLO PRESIDENT AND CEO 7162784000 2021-11-09 1 JOSEPH RUFFOLO XXX-XX-XXXX JOSEPH PEPLIN P01311564 5853811000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSEPH RUFFOLO 621 TENTH STREET NIAGARA FALLS NY 14302 10380561 0 X WWW.NFMMC.ORG X 1989 NY SKILLED NURSING FACILITY PROVIDING LONG TERM HEALTHCARE SERVICES TO PATIENTS 17 15 127 2 0 0 250 759527 11047262 9364069 0 0 72491 256965 11120003 10380561 0 0 0 0 6177651 6098285 0 0 0 4774706 5064957 10952357 11163242 167646 -782681 8199148 8930986 1620181 3134700 6578967 5796286 SKILLED NURSING FACILITY PROVIDING LONG-TERM HEALTHCARE SERVICES TO PATIENTS. 0 0 9738607 9621034 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. 9738607 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 9 0 1 127 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 MARK WRIGHT CFO 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 2.00 6.00 X 0 0 0 JOSEPH A RUFFOLO PRESIDENT & CEO 2.00 38.00 X X 0 530903 43280 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 143323 15596 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 229483 10033 JOHN DURNO ADMINISTRATOR 40.00 0.00 X 113028 0 20718 MARK WRIGHT CFO 2.00 38.00 X 0 211127 26305 JOANN STAHLI DIRECTOR OF NURSING 40.00 0.00 X 101379 0 21656 214407 1114836 137588 2 0 1 0 0 759527 759527 NET PATIENT/RESIDENT SERVICE REVE 623000 9364069 9364069 9364069 MISCELLANEOUS 900099 256965 256965 256965 10380561 9621034 0 0 256780 256780 4302785 4121580 181205 182054 166110 15944 1018908 969529 49379 337758 308177 29581 62065 3000 59065 14714 14714 1700 1700 526259 526259 9069 9069 3631 1693 1938 11019 373 10646 9312 9312 315199 315199 421952 421952 SHARED SERVICES 2576851 2366568 210283 SUPPLIES 516362 331651 184711 PURCHASED SERVICES 407656 8036 399620 ALL OTHER EXPENSES 165501 165501 23667 23667 11163242 9738607 1424635 0 1697465 3369024 1650130 1299487 136485 169966 13330901 9626938 3816061 3703963 899007 388546 8199148 8930986 663079 1051742 321490 261677 635612 1821281 1620181 3134700 X 6578967 5796286 6578967 5796286 8199148 8930986 -782681 0 X X 0 1 X 1 0 X 6890 250 759527 766667 11025580 11276572 11255196 11047262 9364069 53968679 11025580 11276572 11262086 11047512 10123596 54735346 0 0 0 54735346 27462 21739 72491 256965 378657 11025580 11304034 11283825 11120003 10380561 55114003 0.99310 0.99780 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 0 8654165 6157701 2496464 257629 223622 34007 4019107 3245615 773492 3703963 DUE FROM RELATED PARTIES 552882 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 775993 ACCRUED SICK TIME 13888 RESIDENT FUNDS 63678 OTHER LONG-TERM LIABILITIES 414840 1821281 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH A RUFFOLO PRESIDENT & CEO 0 530903 0 0 0 0 0 9375 0 33905 0 574183 0 0 SHEILA KEE VICE PRESIDENT & COO 0 229483 0 0 0 0 0 8606 0 1427 0 239516 0 0 MARK WRIGHT CFO 0 211127 0 0 0 0 0 7917 0 18388 0 237432 0 0 VIJAY BOJEDLA MD VICE PRESIDENT & CMO 0 143323 0 0 0 0 0 2866 0 12730 0 158919 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