2017-11-13T13:40:46-06:00 2016-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PKWY STE 200 AMHERST NY 14226 990 2016-01-01 160978820 SCHOELLKOPF HEALTH CENTER INC SCHO 7162784399 P O BOX 708 NIAGARA FALLS NY 14302 JOSEPH RUFFOLO PRESIDENT AND CEO 7162784000 2017-11-07 1 JOSEPH PEPLIN P01311564 7162506600 4.14.157.194 2017-11-07 11:18:29 ES P 575EAFBA25DF64E8359E771108C6A2783FDDC166 EA0784725B3703A9854F485226CE116C9667FD0A 2016 2017-02-10 21:41:12Z JOSEPH RUFFOLO 621 TENTH STREET NIAGARA FALLS NY 14302 11025580 0 X WWW.NFMMC.ORG X 1989 NY SKILLED NURSING FACILITY PROVIDING LONG TERM HEALTHCARE SERVICES TO PATIENTS 18 17 184 37 0 0 0 0 10455826 11002613 0 0 27337 22967 10483163 11025580 0 0 0 0 6061532 6202315 0 0 0 4216463 4596375 10277995 10798690 205168 226890 7763672 8263060 1789248 2061746 5974424 6201314 SKILLED NURSING FACILITY PROVIDING LONG TERM HEALTHCARE SERVICES TO PATIENTS 0 0 9481710 11025580 SCHOELLKOPF HEALTHCARE 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. 9481710 1 0 0 0 0 0 0 0 1 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 12 0 1 184 1 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RAJESH MEHTA 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 ROBERT J GADAWSKI MD DIRECTOR 2.00 6.00 X 0 0 0 RONALD R CAMPBELL DIRECTOR 2.00 6.00 X 0 0 0 STEPHANIE W COWART DIRECTOR 2.00 6.00 X 0 0 0 DANIAL DIPOFI 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 REV HARVEY L KELLEY 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 JUDITH A NOLAN-POWELL 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 480012 26366 RAJESH MEHTA CFO 2.00 38.00 X 0 145607 18217 SHEILA KEE VICE PRESIDENT & COO 2.00 38.00 X 0 201045 1635 JOHN DURNO ADMINISTRATOR 40.00 0.00 X 119087 0 0 119087 826664 46218 1 0 1 0 0 NET PATIENT/RESIDENT SERVICE REVE 623000 11002613 11002613 11002613 MISCELLANEOUS 900099 22967 22967 22967 11025580 11025580 0 0 119087 119087 4552923 4257710 295213 176567 160910 15657 1004976 915858 89118 348762 317835 30927 50490 50040 450 8556 8556 11901 11901 514235 514235 4160 846 3314 5215 2340 2875 34853 1038 33815 18652 18652 306729 306729 150760 150760 SHARED SERVICES 2448240 2246242 201998 SUPPLIES 741863 527998 213865 ALL OTHER EXPENSES 149462 149462 PURCHASED SERVICES 127259 6467 120792 24000 24000 10798690 9481710 1316980 0 1581819 1716062 1464074 1621466 129497 72572 12860665 8320030 4267290 4540635 320992 312325 7763672 8263060 750929 846327 17185 179331 56805 509924 474802 454405 561286 1789248 2061746 X 5974424 6201314 5974424 6201314 7763672 8263060 226890 0 X X 0 1 X 1 0 X 8169 9169 10689 0 0 28027 9790712 10406357 10463039 10483163 11025580 52168851 9798881 10415526 10473728 10483163 11025580 52196878 0 0 0 52196878 950 136 31 0 0 1117 950 136 31 1117 9799831 10415662 10473759 10483163 11025580 52197995 1.00000 1.00000 0.00000 X 0 0 400000 400000 8525085 5393603 3131482 257629 221836 35793 3675672 2704591 971081 2279 2279 4540635 DUE FROM RELATED PARTIES 141807 ESTIMATED AMOUNTS DUE TO THIRD-PARTY PAYORS 344206 ACCRUED SICK TIME 27135 RESIDENT FUNDS 48138 561286 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH A RUFFOLO PRESIDENT & CEO 0 480012 0 0 0 0 0 0 0 26366 0 506378 0 0 RAJESH MEHTA CFO 0 145607 0 0 0 0 0 0 0 18217 0 163824 0 0 SHEILA KEE VICE PRESIDENT & COO 0 201045 0 0 0 0 0 0 0 1635 0 202680 0 0 FORM 990, PART VI, SECTION A, LINE 6 SCHOELLKOPF HEALTH CARE CENTER IS A WHOLLY-OWNED SUBSIDIARY OF NIAGARA AREA MANAGEMENT CORPORATION FORM 990, PART VI, SECTION A, LINE 7A SCHOELLKOPF HEALTH CENTER SHARES THE SAME BOARD OF DIRECTORS AS ITS PARENT CORPORATION, NIAGARA AREA MANAGEMENT CORPRATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN PRESENTED TO THE FINANCE COMMITTEE PRIOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C COMPLETION OF THE CONFLIC 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 ONFLICTS OF INTEREST ARE INVESTIGATED BY THE CORPORATE COMPLIANCE OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPLESATION COMMITTEE REVEWS MARKET RAE COMPENSAION 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 THEIR 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 7 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