2024-01-16T12:51:58-07:00 2022-12-31 990 2022-01-01 160978820 SCHOELLKOPF HEALTH CENTER SCHO 7162784399 PO BOX 708 NIAGARA FALLS NY 14302 Richard Braun CFO 7162784399 2024-01-16 1 0 11 0 AAL2 2022 2023-04-26 12:10:37Z JOSEPH RUFFOLO 621 TENTH STREET NIAGARA FALLS NY 14302 9025779 0 X X 1989 NY SKILLED NURSING FACILITY PROVIDING LONG-TERM CARE TO RESIDENTS 18 14 155 0 0 0 0 0 9183732 8506612 0 511101 519167 9694833 9025779 0 0 5703884 5421511 0 0 0 4975102 6730798 10678986 12152309 -984153 -3126530 6597872 5765479 1785739 4079876 4812133 1685603 SKILLED NURSING FACILITY PROVIDING LONG-TERM HEALTHCARE SERVIOCES TO RESIDENTS. 0 0 11003147 9025779 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. 0 0 0 11003147 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 7 0 1 155 1 0 0 0 0 0 0 0 0 X 18 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X RICHARD BRAUN 7162784399 PO BOX 708 NIAGARA FALLS NY 14302 JOSEPH RUFFOLO PRESIDENT AND CEO 2 38 X X 0 547202 32356 RAJINDER P BAJWA MD PHYSICIAN 2 38 X 0 405627 28394 SHEILA KEE EVP CHIEF OPERATING OFFICER 2 38 X 0 199821 13573 KOMAL CHANDAN PHYSICIAN 25 0 X 170431 0 0 RICHARD BRAUN EVP CHIEF FINANCIAL OFFICER 2 38 X 0 131567 13157 VIJAY BOJEDLA MD VP AND CHIEF MEDICAL OFFICER 2 38 X 0 128250 13573 RENEE KRAMP DIRECTOR OF NURSING 40 0 X 123857 0 14862 MARK WRIGHT FORMER VP AND CFO 2 38 X 0 89583 11377 GERALD GORMAN MD PHYSICIAN 2 6 X 0 0 0 JAMES ROSCETTI CHAIRMAN 2 6 X X 0 0 0 CYNTHIA BIANCO VICE CHAIRMAN 2 6 X X 0 0 0 CHARLES RADER PHD TREASURER 2 6 X X 0 0 0 MARGARET TOOHEY SECRETARY 2 6 X X 0 0 0 ROBERT BRADLEY JR DIRECTOR 2 6 X 0 0 0 RONALD R CAMPBELL DIRECTOR 2 6 X 0 0 0 MATTHEW FELDMAN DIRECTOR 2 6 X 0 0 0 TINA ABRAMS DIRECTOR 2 6 X 0 0 0 DON KING DIRECTOR 2 6 X 0 0 0 MARION LAVIGNE PHD DIRECTOR 2 6 X 0 0 0 MARK PERRY PHYSICIAN 2 6 X 0 0 0 REV CRAIG D PRIDGEN DIRECTOR 2 6 X 0 0 0 JACK GRECO DIRECTOR 2 6 X 0 0 0 JUDITH NOLAN POWEL DIRECTOR 2 6 X 0 0 0 294288 1502050 127292 2 0 1 0 0 0 0 0 0 0 0 0 0 8506612 8506612 0 0 8506612 0 0 0 0 0 519167 519167 0 0 519167 9025779 9025779 0 0 0 4159436 3615343 544093 125448 109140 16308 815479 675360 140119 321148 279399 41749 72690 72690 8462 8462 25926 25926 4897 4897 8 8 9930 9930 317135 317135 252924 252924 SUPPLIES 523656 316690 206966 Agency Staffing 1629797 1627918 1879 0 UTILITIES and OTHER 1302853 1216788 86065 0 SHARED SERVICES FROM MEDICAL CENTER 2582520 2582520 0 0 12152309 11003147 1149162 0 774740 248704 1493204 1427226 116295 53277 13783116 10265960 3699219 3517156 514414 519116 6597872 5765479 877613 1676972 200978 140279 707148 2262625 1785739 4079876 X 4812133 1685603 0 0 4812133 1685603 6597872 5765479 -3126530 0 0 0 0 0 X X 0 1 X 1 0 X 6890 250 759527 0 0 766667 11255196 11047262 9364069 9183732 8506612 49356871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11262086 11047512 10123596 9183732 8506612 50123538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50123538 21739 72491 256965 511101 519167 1381463 11283825 11120003 10380561 9694833 9025779 51505001 0.97318 0.9835 0 0 X Schedule A, Part III, Line 12 VARIOUS FUND RAISING ACTIVITIES SUCH AS ANNUAL CAMPAIGN AND SPECIAL FUND RAISING EFFORTS SUCH AS FOR THE NEW MEDICAL CENTER MRI. 0 400000 400000 0 9078254 6488034 2590220 0 269229 231425 37804 0 4035633 3546501 489132 0 0 0 0 3517156 DUE FROM RELATED PARTIES 418498 RESIDENT FUNDS 100618 519116 DUE TO NFMMC 1985546 AMOUNTS DUE TO TPP 176461 ACCRUED RESIDENT FUNDS 100618 2262625 X 0 0 0 0 0 0 0 0 0 JOSEPH RUFFOLO PRESIDENT AND CEO 0 547202 0 0 0 0 0 7223 0 25133 0 579558 0 567024 RAJINDER P BAJWA MD PHYSICIAN 0 405627 0 0 0 0 0 0 0 28394 0 434021 0 415694 SHEILA KEE EVP CHIEF OPERATING OFFICER 0 199821 0 0 0 0 0 4000 0 4486 0 208307 0 225011 RICHARD BRAUN EVP CHIEF FINANCIAL OFFICER 0 131567 0 0 0 0 0 2631 0 10526 0 144724 0 0 MARK WRIGHT FORMER VP AND CFO 0 89583 0 0 0 0 0 1783 0 9594 0 100960 0 215007 VIJAY BOJEDLA MD VP AND CHIEF MEDICAL OFFICER 0 128250 0 0 0 0 0 2166 0 11407 0 141823 0 150797 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY SENIOR FINANCE LEADERSHIP. IT IS 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 VIEWED 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 N/A 0 NIAGARA FALLS MEMORIAL MEDICAL CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160743094 MEDICAL CENTER NY 501(c)(3) LINE 3 NIAGARA AREA MANAGEMENT CORPORATION 0 SCHOELLKOPF HEALTH CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160978820 SKILLED NURSING FACILITY NY 501(c)(3) LINE 10 NIAGARA AREA MANAGEMENT CORPORATION 0 NIAGARA SERVICES INC 6210TENTH STREET NIAGARA FALLS NY 14302 222551329 DORMANT COMPANY NY N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AUDIT WAS COMPLETED LATE DUE TO COMPLETE STAFF TURNOVER IN FINANCE DEPARTMENT AS WELL AS STAFFING PROBLEMS AT AUDITOR.