Totals
- Total revenue
- $13,163,033
- Total expenses
- $13,724,377
- Contributions and grants received
- $701,666
- Grants paid
- $0
- Program service revenue
- $11,242,930
- Investment income
- $3,490
- Other revenue
- $1,214,947
- Total assets, end of year
- $5,389,093
- Total liabilities, end of year
- $4,264,834
- Net assets or fund balances, end of year
- $1,124,259
- Program services expenses (Part IX)
- $12,174,906
- Management and general expenses
- $1,549,471
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,174,906
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$199,625
-
1e · Government grants (contributions)
$501,781
-
1f · All other contributions, gifts and grants
$260
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $11,242,930 · related or exempt $11,242,930
-
3 · Investment income
total $3,490 · excluded $3,490
-
11a · Other revenue: NYS OPERATING ASSISTANCE
total $922,800 · related or exempt $922,800
-
11b · Other revenue: OTHER
total $188,147 · excluded $188,147
-
11c · Other revenue: INCENTIVE PAYMENTS
total $104,000 · related or exempt $104,000
-
11e · Other revenue, total
$1,214,947
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,669 · program services $200,669
-
7 · Other salaries and wages
total $4,250,027 · program services $3,697,523 · management and general $552,504
-
8 · Pension plan contributions
total $111,779 · program services $97,248 · management and general $14,531
-
9 · Other employee benefits
total $1,130,623 · program services $983,642 · management and general $146,981
-
10 · Payroll taxes
total $337,991 · program services $294,052 · management and general $43,939
-
11a · Fees: management
total $134,634 · management and general $134,634
-
11b · Fees: legal
total $58,707 · management and general $58,707
-
11g · Fees: other
total $81,628 · program services $81,628
-
12 · Advertising and promotion
total $16,778 · management and general $16,778
-
13 · Office expenses
total $7,341 · management and general $7,341
-
17 · Travel
total $86 · program services $49 · management and general $37
-
20 · Interest
total $8,064 · program services $8,064
-
22 · Depreciation, depletion and amortization
total $308,427 · program services $308,427
-
23 · Insurance
total $342,849 · program services $342,849
-
24a · Other expenses: SHARED SERVICES FROM ME
total $2,582,520 · program services $2,582,520
-
24b · Other expenses: AGENCY STAFFING
total $2,276,559 · program services $2,276,559
-
24c · Other expenses: UTILITIES AND OTHER
total $1,320,442 · program services $937,885 · management and general $382,557
-
24d · Other expenses: SUPPLIES
total $555,253 · program services $363,791 · management and general $191,462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,704 · end of year $243,312
-
4 · Accounts receivable
beginning of year $1,427,226 · end of year $1,341,128
-
9 · Prepaid expenses and deferred charges
beginning of year $53,277
-
10a · Land, buildings and equipment: cost or other basis
$13,952,909
-
10b · Land, buildings and equipment: accumulated depreciation
$10,574,388
-
10c · Land, buildings and equipment, net
beginning of year $3,517,156 · end of year $3,378,521
-
15 · Other assets
beginning of year $519,116 · end of year $426,132
-
17 · Accounts payable and accrued expenses
beginning of year $1,676,972 · end of year $2,451,662
-
23 · Secured mortgages and notes payable
beginning of year $140,279 · end of year $79,580
-
25 · Other liabilities
beginning of year $2,262,625 · end of year $1,733,592
-
27 · Net assets without donor restrictions
beginning of year $1,685,603 · end of year $1,124,259
Mission and programs · 2023
Mission
SKILLED NURSING FACILITY PROVIDING LONG-TERM HEALTHCARE SERVICES TO RESIDENTS
Activities or mission (Part I)
SKILLED NURSING FACILITY PROVIDING LONG-TERM CARE TO RESIDENTS
-
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 THE MEDICAL CENTER AND FULL TIME SUPERVISION.
Expenses $12,174,906 · Revenue $12,269,730
As filed on the 2023 return.
Listed in Part VII
-
Joseph A RuffoloJOSEPH A RUFFOLO
PRESIDENT AND CEO
- Total calculated
- $635,807
- From this org
- $0
- From related orgs
- $581,429
- Other
- $54,378
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $581,429 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,293 related
- Nontaxable benefits
- $0 + $37,085 related
- Filer's total
- $0 + $635,807 related
-
James C RoscettiJAMES C ROSCETTI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Cynthia A BiancoCYNTHIA A BIANCO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Charles G Rader PhDCHARLES G RADER PHD
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Margaret M TooheyMARGARET M TOOHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Tina AbramsTINA ABRAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Rajinder Pal Singh Bajwa MDRAJINDER PAL SINGH BAJWA MD
DIRECTOR AND PHYSICIAN
- Total calculated
- $457,484
- From this org
- $0
- From related orgs
- $422,762
- Other
- $34,722
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $422,762 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,313 related
- Nontaxable benefits
- $0 + $24,409 related
- Filer's total
- $0 + $457,484 related
-
Robert L Bradley JrROBERT L BRADLEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Ronald R CampbellRONALD R CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Matthew FeldmanMATTHEW FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Gerald Gorman MDGERALD GORMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Carmen A GrantoCARMEN A GRANTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
John L GrecoJOHN L GRECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Don J KingDON J KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Marion B Lavigne PhDMARION B LAVIGNE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Peter Muscarella II MDPETER MUSCARELLA II MD
DIRECTOR AND PHYSICIAN
- Total calculated
- $449,014
- From this org
- $0
- From related orgs
- $410,541
- Other
- $38,473
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $410,541 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,670 related
- Nontaxable benefits
- $0 + $24,803 related
- Filer's total
- $0 + $449,014 related
-
Judith A Nolan PowellJUDITH A NOLAN POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Mark D Perry MDMARK D PERRY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Rev Craig D PridgenREV CRAIG D PRIDGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Richard BraunRICHARD BRAUN
EXECUTIVE VP & CFO
- Total calculated
- $268,547
- From this org
- $0
- From related orgs
- $250,000
- Other
- $18,547
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $250,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,769 related
- Nontaxable benefits
- $0 + $12,778 related
- Filer's total
- $0 + $268,547 related
-
Sheila KeeSHEILA KEE
EXECUTIVE VP & COO
- Total calculated
- $236,889
- From this org
- $0
- From related orgs
- $225,011
- Other
- $11,878
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $225,011 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,348 related
- Nontaxable benefits
- $0 + $3,530 related
- Filer's total
- $0 + $236,889 related
-
Vijay Bojedla MDVIJAY BOJEDLA MD
VP & CMO
- Total calculated
- $155,359
- From this org
- $0
- From related orgs
- $128,671
- Other
- $26,688
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $128,671 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,553 related
- Nontaxable benefits
- $0 + $24,135 related
- Filer's total
- $0 + $155,359 related
-
Komal ChandanKOMAL CHANDAN
MEDICAL DIRECTOR
- Total calculated
- $200,669
- From this org
- $185,354
- From related orgs
- $0
- Other
- $15,315
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,354
- Bonus
- $0
- Other
- $0
- Deferred
- $14,449
- Nontaxable benefits
- $866
- Filer's total
- $200,669
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NIAGARA FALLS MEMORIAL MEDICAL CENTER FOUNDATION
501(C)(3) · FUNDRAISING · NY
Directly controlled by NIAGARA AREA MANAGEMENT CORPORATION
-
NIAGARA AREA MANAGEMENT CORPORATION
501(C)(3) · MANAGEMENT SERVICES · NY
-
NIAGARA FALLS MEMORIAL MEDICAL CENTER
501(C)(3) · MEDICAL CENTER · NY
Directly controlled by NIAGARA AREA MANAGEMENT CORPORATION
-
501(C)(2) · TITLE HOLDING COMPANY · NY
Directly controlled by NIAGARA AREA MANAGEMENT CORPORATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NIAGARA SERVICES INC
C · DORMANT COMPANY · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349317602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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