2019-11-08T11:34:51-06:00 2018-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-01-01 160978820 SCHOELLKOPF HEALTH CENTER INC SCHO 7162784399 P O BOX 708 NIAGARA FALLS NY 14302 JOSEPH RUFFOLO PRESIDENT AND CEO 7162784000 2019-11-07 1 JOSEPH PEPLIN P01311564 5853811000 98.10.242.124 2019-11-07 22:20:49 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CF34A56E2680307EE238050C01EA4C2F4CBE5210 2018 2020-03-31 21:24:44Z JOSEPH RUFFOLO 621 TENTH STREET NIAGARA FALLS NY 14302 11283825 0 X WWW.NFMMC.ORG X 1989 NY SKILLED NURSING FACILITY PROVIDING LONG TERM HEALTHCARE SERVICES TO PATIENTS 15 13 174 18 0 0 0 6890 11276572 11255196 0 0 27462 21739 11304034 11283825 0 0 0 0 6325030 6369630 0 0 0 4820758 4862434 11145788 11232064 158246 51761 8240074 8208654 1880514 1797333 6359560 6411321 SKILLED NURSING FACILITY PROVIDING LONG-TERM HEALTHCARE SERVICES TO PATIENTS. 0 0 9248954 11276935 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. 9248954 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 174 1 0 0 0 0 0 0 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 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 500019 41879 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 122834 3262 RAJESH MEHTA CFO 2.00 38.00 X 0 151177 20313 SHEILA KEE VICE PRESIDENT & COO 2.00 38.00 X 0 219599 9512 JOHN DURNO ADMINISTRATOR 40.00 0.00 X 125691 0 21878 125691 993629 96844 1 0 1 0 0 6890 6890 NET PATIENT/RESIDENT SERVICE REVE 623000 11255196 11255196 11255196 MISCELLANEOUS 900099 21739 21739 21739 11283825 11276935 0 0 147569 147569 4710358 4413764 296594 166719 152161 14558 916966 856864 60102 428018 390643 37375 55040 51340 3700 13687 13687 9921 9921 13429 13429 2302 2302 4520 1956 2564 3854 99 3755 13533 13533 342701 342701 211514 25000 186514 SHARED SERVICES 2547149 1735024 812125 ALL OTHER EXPENSES 793517 793517 SUPPLIES 630211 428605 201606 PURCHASED SERVICES 196756 6018 190738 24300 24300 11232064 9248954 1983110 0 2073003 2218005 1496599 1410930 85624 110156 13057807 9010707 4277618 4047100 307230 422463 8240074 8208654 786347 781359 172096 172096 423816 372300 498255 471578 1880514 1797333 X 6359560 6411321 6359560 6411321 8240074 8208654 51761 0 X X 0 1 X 1 0 X 10689 0 0 0 6890 17579 10463039 10483163 11025580 11276572 11276306 54524660 10473728 10483163 11025580 11276572 11283196 54542239 0 0 0 54542239 31 0 0 0 0 31 31 31 27462 21739 49201 10473759 10483163 11025580 11304034 11304935 54591471 0.99910 0.99950 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 8627704 5773012 2854692 257629 223089 34540 3772474 3014606 757868 4047100 DUE FROM RELATED PARTY 376924 RESIDENT FUNDS 45539 422463 DUE FROM RELATED PARTIES 4955 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 381409 ACCRUED SICK TIME 39675 RESIDENT FUNDS 45539 471578 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH A RUFFOLO PRESIDENT & CEO 0 500019 0 0 0 0 0 18751 0 23128 0 541898 0 0 RAJESH MEHTA CFO 0 151177 0 0 0 0 0 3024 0 17289 0 171490 0 0 SHEILA KEE VICE PRESIDENT & COO 0 219599 0 0 0 0 0 8235 0 1277 0 229111 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 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0