2020-11-12T10:46:11-06:00 2019-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRL PITTSFORD NY 14534 990 2019-01-01 222877349 NIAGARA FALLS MEMORIAL MEDICAL CENTER FOUNDATION INC NIAG 7162784398 P O BOX 708 NIAGARA FALLS NY 14302 JOSEPH RUFFOLO PRESIDENT AND CEO 7162784398 2020-11-10 1 JOSEPH PEPLIN P01311564 5853811000 4.14.157.197 2020-11-10 15:09:04 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C2C142FCD42571BEC3D6299BC071A73CCF032BAB 2019 2021-01-29 14:40:06Z JOSEPH RUFFOLO P O BOX 708 NIAGARA FALLS NY 14302 2487183 0 X WWW.NFMMC.ORG X 1989 NY ASSET MAINTENANCE AND FUNDRAISING 15 13 7 15 0 0 1070410 2168265 0 0 56031 36199 -22277 -9948 1104164 2194516 1461250 525220 0 0 204809 194065 0 0 141880 113145 170753 1779204 890038 -675040 1304478 2209204 3792374 944469 935799 1264735 2856575 ASSET MAINTENANCE AND FUNDRAISING. 0 0 525220 525220 0 THE FOUNDATION ADMINISTERED CONTRIBUTIONS RECEIVED FOR THE USE OF THE NIAGARA FALLS MEMORIAL MEDICAL CENTER AND SCHOELLKOPF HEALTH CENTER WHICH ARE RELATED TAX EXEMPT ENTITIES. 525220 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 9 0 1 7 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 13 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 2.00 6.00 X 0 0 0 JOSEPH A RUFFOLO PRESIDENT & CEO 2.00 38.00 X X 0 522873 42848 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 125371 3325 SHEILA KEE VICE PRESIDENT & COO 2.00 38.00 X 0 205062 8896 RAJESH MEHTA CFO (THROUGH JULY '20) 2.00 38.00 X 0 148512 4276 MARK WRIGHT CFO (STARTING 8/20) 2.00 38.00 X 0 82692 2264 0 1084510 61609 0 0 1 0 0 272289 1895976 2168265 36199 36199 282719 272289 292667 -9948 -9948 2194516 0 0 26251 525220 525220 174354 46884 127470 4744 1276 3468 6674 1795 4879 8293 2230 6063 82596 82596 2316 2316 12000 12000 ALL OTHER EXPENSES 67379 67379 PURCHASED SERVICES 5420 5420 SUPPLIES 1042 1042 890038 525220 222938 141880 390455 1748030 124906 33431 23518 17026 1670325 1993887 2209204 3792374 40344 53733 419847 382416 484278 499650 944469 935799 X -532019 -332899 1796754 3189474 1264735 2856575 2209204 3792374 1304478 287362 0 X X 0 1 X 1 0 X 708699 973867 577273 1070410 2168265 5498514 454706 456966 285537 626904 282719 2106832 1163405 1430833 862810 1697314 2450984 7605346 0 0 0 7605346 36901 -3142 53566 56031 36199 179555 36901 -3142 53566 56031 36199 179555 1200306 1427691 916376 1753345 2487183 7784901 0.97690 0.91360 0.02310 0.02760 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 499650 499650 X X 0 NY PREMIER DINNER 441258 195168 246090 2693 34200 138813 19000 46914 GOLF 113750 77121 36629 9480 23328 18239 555008 272289 282719 2693 43680 162141 19000 65153 292667 -9948 0 NIAGARA FALLS MEMORIAL MEDICAL CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160743094 501 (C)(3) 524970 CAPITAL AND GENERAL SUPPORT X X X X 0 0 0 0 0 0 0 0 0 JOSEPH A RUFFOLO PRESIDENT & CEO 0 522873 0 0 0 0 0 19608 0 23240 0 565721 0 0 SHEILA KEE VICE PRESIDENT & COO 0 205062 0 0 0 0 0 7690 0 1206 0 213958 0 0 RAJESH MEHTA CFO (THROUGH JULY '20) 0 148512 0 0 0 0 0 2970 0 1306 0 152788 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 524970 FAIR VALUE SCHOELKOPF HEALTH CENTER INC B 250 FAIR VALUE