2015-11-13T15:30:50-06:00 2014-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2014-01-01 222877349 NIAGARA FALLS MEMORIAL MEDICAL CENTER FOUNDATION INC NIAG 7162784398 PO BOX 708 NIAGARA FALLS NY 14302 RAJESH MEHTA CFO 7162784398 2015-11-12 1 MARY MADONIA P00405803 7168472651 2015-11-12 2014 2016-03-07 17:11:31Z JOSEPH RUFFOLO PO BOX 708 NIAGARA FALLS NY 14302 1856691 0 X WWW.NFMMC.ORG X 1989 NY ASSET MAINTENANCE AND FUNDRAISING 18 17 3 25 0 0 551963 818001 0 0 84048 94760 10428 0 646439 912761 75564 51638 0 0 194371 202795 0 0 198446 86618 76812 356553 331245 289886 581516 2100843 2625459 779829 749078 1321014 1876381 ASSET MAINTENANCE AND FUNDRAISING 0 0 51638 51638 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. 51638 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 6 0 3 0 0 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X RAJESH MEHTA 7162784399 621 TENTH ST 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 STEPHANIE W COWART 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 CHRISTOPHER A ROBINS DIRECTOR 2.00 6.00 X 0 0 0 JOSEPH A RUFFOLO PRESIDENT/CEO 2.00 35.50 X X 0 479544 22759 MATTHEW FELDMAN DIRECTOR 2.00 6.00 X 0 0 0 SALVATORE SANTAROSA DIRECTOR 2.00 6.00 X 0 0 0 NARESH JAIN MD DIRECTOR 2.00 6.00 X 0 0 0 MARK PERRY MD DIRECTOR 2.00 6.00 X 0 0 0 KOMAL CHANDAN MD DIRECTOR 2.00 6.00 X 0 0 0 RAJESH MEHTA CFO 2.00 35.50 X 0 144801 15865 ANN MARIE TUCKER PRESIDENT OF FOUNDATION 37.50 X 116350 0 6404 116350 624345 45028 1 0 1 0 0 192467 625534 818001 32398 32398 778698 716336 62362 62362 62362 227594 192467 227594 0 912761 0 0 94760 51638 51638 116350 29445 86905 48611 12303 36308 22330 7302 15028 15504 5070 10434 9016 9016 12687 3211 9476 MISCELLANEOUS 37254 9428 27826 EQUIPMENT RENTAL 11417 2889 8528 POSTAGE & SHIPPING 4097 1037 3060 OUTSIDE SERVICES 1180 299 881 1161 1161 331245 51638 81161 198446 342426 858224 167107 144496 93200 56200 18776 18594 8115 8115 0 0 1479334 1547945 2100843 2625459 46716 41700 295915 251725 437198 455653 779829 749078 X -1339920 -1369481 2026759 2611687 634175 634175 1321014 1876381 2100843 2625459 581516 -26149 0 X X 0 1 X 0 0 X 323114 275794 741461 551963 818001 2710333 252288 244381 216048 274626 227594 1214937 575402 520175 957509 826589 1045595 3925270 287500 375000 662500 0 287500 375000 662500 3262770 26815 32362 26769 31270 32398 149614 26815 32362 26769 31270 32398 149614 602217 552537 984278 857859 1077993 4074884 0.80070 0.87960 0.03670 0.04050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634175 634175 634175 634175 634175 634175 634175 634175 634175 634175 1.00000 0 0 8115 8115 0 0 DUE TO RELATED PARTIES 455653 455653 X PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS INCLUDE CERTAIN ASSETS HELD BY THE FOUNDATION THAT REQUIRE INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT HEALTH CARE SERVICES. PART X, LINE 2: THE NIAGARA FALLS MEMORIAL MEDICAL FOUNDATION IS A 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THIS ENTITY IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2011. X X 0 NY PREMIER DINNER 318728 139359 179369 403 123072 6850 49044 GOLF EVENT 84340 46022 38318 11803 11130 15385 1 16993 7086 9907 6696 3211 420061 192467 227594 403 6696 134875 17980 67640 227594 0 1 NIAGARA FALLS MEMORIAL MEDICAL CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160743094 501(C)(3) 40695 GENERAL SUPPORT SCHOELLKOPF HEALTH CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160978820 501(C)(3) 10689 GENERAL SUPPORT 2 0 PART I, LINE 2: SENIOR ADMINISTRATION FROM THE NIAGARA FALLS MEMORIAL MEDICAL CENTER ADMINISTRATION CENTER AND THE SCHOELLKOPF HEALTH CENTER SEND A MEMO TO THE FOUNDATION DIRECTOR REQUESTING FUNDS FOR SPECIFIC PROJECTS. WHEN THEY ARE COMPLETED THE FOUNDATION DIRECTOR VERIFIES THAT THE REQUESTED FUNDS WERE RECEIVED FROM THE CONTRIBUTORS AND THEN VOUCHERS THOSE MONIES BACK TO EITHER THE MEDICAL CENTER OR THE NURSING HOME. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH A RUFFOLO PRESIDENT/CEO 0 479544 0 0 0 0 0 0 0 22759 0 502303 0 0 RAJESH MEHTA CFO 0 144801 0 0 0 0 0 0 0 15865 0 160666 0 0 FORM 990, PART VI, SECTION A, LINE 6 NIAGARA FALLS MEMORIAL MEDICAL CENTER FOUNDATION IS A WHOLLY OWNED SUBSIDIARY OF NIAGARA AREA MANAGEMENT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A NIAGARA FALLS MEMORIAL MEDICAL CENTER FOUNDATION SHARES THE SAME BOARD OF DIRECTORS AS ITS PARENT CORPORATION, NIAGARA AREA MANAGEMENT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN PRESENTED TO THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. 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 STATEMENT ARE PROVIDED UPON REQUEST, GOVERNING DOCUMENTS CAN BE REVIEWED IN THE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. NIAGARA FALLS MEMORIAL MEDICAL CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160743094 HOSPITAL NY 501(C)(3) LINE 3 NIAGARA AREA MANAGEMENT CORPORATION 0 NIAGARA AREA MANAGEMENT 621 TENTH STREET NIAGARA FALLS NY 14302 222551332 MANAGEMENT SERVICES NY 501(C)(3) LINE 11B, II N/A 0 SCHOELLKOPF HEALTH CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160978820 SKILLED NURSING FACILITY NY 501(C)(3) LINE 9 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 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0