Skip to content
Nonprofiteer
← NIAGARA FALLS MEMORIAL MEDICAL CENTER

Form 990 for tax year 2023

Filed by NIAGARA FALLS MEMORIAL MEDICAL CENTER.

Totals

Total revenue
$128,401,142
Total expenses
$127,424,645
Contributions and grants received
$4,402,322
Grants paid
$0
Program service revenue
$105,259,568
Investment income
$6,225
Other revenue
$18,733,027
Total assets, end of year
$75,546,595
Total liabilities, end of year
$58,391,448
Net assets or fund balances, end of year
$17,155,147
Program services expenses (Part IX)
$100,471,420
Management and general expenses
$26,953,225
Fundraising expenses
$0
Program service expenses (Part III)
$100,471,420

Program services were 78.8% 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

    $641,205

  • 1e · Government grants (contributions)

    $2,786,871

  • 1f · All other contributions, gifts and grants

    $974,246

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $87,363,549 · related or exempt $87,363,549

  • 2b · Program service revenue: DPT PAYMENTS

    total $16,630,083 · related or exempt $16,630,083

  • 2c · Program service revenue: PSYCH RATES

    total $1,265,936 · related or exempt $1,265,936

  • 3 · Investment income

    total $6,225 · excluded $6,225

  • 6a · Gross rents

    real property $566,063

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $566,063

  • 6d · Net rental income or loss

    total $566,063 · excluded $566,063

  • 11a · Other revenue: NYS VAPAP

    total $9,979,565 · related or exempt $9,979,565

  • 11b · Other revenue: SHARED SERVICES

    total $2,582,520 · related or exempt $2,582,520

  • 11c · Other revenue: OTHER

    total $2,086,029 · excluded $2,086,029

  • 11d · All other revenue

    total $3,518,850 · related or exempt $1,625,415 · unrelated business $264,271 · excluded $1,629,164

  • 11e · Other revenue, total

    $18,166,964

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,582,067 · program services $906,498 · management and general $1,675,569

  • 7 · Other salaries and wages

    total $61,399,372 · program services $49,733,491 · management and general $11,665,881

  • 8 · Pension plan contributions

    total $1,775,982 · program services $1,438,545 · management and general $337,437

  • 9 · Other employee benefits

    total $9,347,911 · program services $7,571,808 · management and general $1,776,103

  • 10 · Payroll taxes

    total $4,701,775 · program services $3,808,438 · management and general $893,337

  • 11b · Fees: legal

    total $786,790 · program services $721,593 · management and general $65,197

  • 11c · Fees: accounting

    total $294,406 · management and general $294,406

  • 11g · Fees: other

    total $10,283,566 · program services $9,725,587 · management and general $557,979

  • 16 · Occupancy

    total $957,790 · program services $585,454 · management and general $372,336

  • 20 · Interest

    total $866,378 · program services $528,491 · management and general $337,887

  • 22 · Depreciation, depletion and amortization

    total $4,877,752 · program services $3,902,202 · management and general $975,550

  • 23 · Insurance

    total $1,817,712 · program services $1,217,867 · management and general $599,845

  • 24a · Other expenses: SUPPLIES

    total $19,138,151 · program services $15,119,139 · management and general $4,019,012

  • 24b · Other expenses: OTHER

    total $2,354,223 · program services $1,859,837 · management and general $494,386

  • 24c · Other expenses: UTILITIES

    total $2,134,086 · program services $1,707,269 · management and general $426,817

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $2,116,719 · program services $631,583 · management and general $1,485,136

  • 24e · All other expenses

    total $1,989,965 · program services $1,013,618 · management and general $976,347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $825,301 · end of year $2,165,053

  • 3 · Pledges and grants receivable

    end of year $428,281

  • 4 · Accounts receivable

    beginning of year $13,466,973 · end of year $14,259,667

  • 7 · Other notes and loans receivable

    beginning of year $3,111,290

  • 8 · Inventories for sale or use

    beginning of year $2,535,560 · end of year $2,810,556

  • 9 · Prepaid expenses and deferred charges

    beginning of year $455,924 · end of year $385,732

  • 10a · Land, buildings and equipment: cost or other basis

    $177,761,325

  • 10b · Land, buildings and equipment: accumulated depreciation

    $138,521,279

  • 10c · Land, buildings and equipment, net

    beginning of year $41,950,487 · end of year $39,240,046

  • 15 · Other assets

    beginning of year $11,966,268 · end of year $16,257,260

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,855,899 · end of year $32,342,023

  • 19 · Deferred revenue

    beginning of year $861,200 · end of year $3,958,511

  • 20 · Tax-exempt bond liabilities

    beginning of year $11,891,162 · end of year $10,020,000

  • 23 · Secured mortgages and notes payable

    beginning of year $4,554,733 · end of year $1,396,169

  • 24 · Unsecured notes and loans payable

    beginning of year $999,977 · end of year $999,977

  • 25 · Other liabilities

    beginning of year $8,641,155 · end of year $9,674,768

  • 27 · Net assets without donor restrictions

    beginning of year $14,152,501 · end of year $15,128,998

  • 28 · Net assets with donor restrictions

    beginning of year $2,355,176 · end of year $2,026,149

Mission and programs · 2023

Mission

TO PROVIDE HIGH QUALITY, COMPASSIONATE, AND ACCESSIBLE HEALTHCARE

  • NIAGARA FALLS MEMORIAL MEDICAL CENTER PROVIDES QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, HEALTH FAIRS AND PROGRAMS FOR THOSE WITH SPECIAL NEEDS, IN ADDITION TO GENERAL HOSPITAL SERVICES.

    Expenses $100,471,420 · Revenue $119,447,068

As filed on the 2023 return.

Listed in Part VII

  • Joseph A Ruffolo

    PRESIDENT AND CEO

    Total calculated
    $635,807
    From this org
    $581,429
    From related orgs
    $0
    Other
    $54,378
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $581,429
    Bonus
    $0
    Other
    $0
    Deferred
    $17,293
    Nontaxable benefits
    $37,085
    Filer's total
    $635,807

  • James C Roscetti

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Cynthia A Bianco

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Charles G Rader PhD

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Margaret M Toohey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Tina Abrams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Rajinder Pal Singh Bajwa MD

    DIRECTOR AND PHYSICIAN

    Total calculated
    $457,484
    From this org
    $422,762
    From related orgs
    $0
    Other
    $34,722
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $422,762
    Bonus
    $0
    Other
    $0
    Deferred
    $10,313
    Nontaxable benefits
    $24,409
    Filer's total
    $457,484

  • Robert L Bradley Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Ronald R Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Matthew Feldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Gerald Gorman MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Carmen A Granto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • John L Greco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Don J King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Marion B Lavigne PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Peter Muscarella II MD

    DIRECTOR AND PHYSICIAN

    Total calculated
    $449,014
    From this org
    $410,541
    From related orgs
    $0
    Other
    $38,473
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $410,541
    Bonus
    $0
    Other
    $0
    Deferred
    $13,670
    Nontaxable benefits
    $24,803
    Filer's total
    $449,014

  • Judith A Nolan Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Mark D Perry MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Rev Craig D Pridgen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Richard Braun

    EXECUTIVE VP & CFO

    Total calculated
    $268,547
    From this org
    $250,000
    From related orgs
    $0
    Other
    $18,547
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $0
    Other
    $0
    Deferred
    $5,769
    Nontaxable benefits
    $12,778
    Filer's total
    $268,547

  • Sheila Kee

    EXECUTIVE VP & COO

    Total calculated
    $236,889
    From this org
    $225,011
    From related orgs
    $0
    Other
    $11,878
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $225,011
    Bonus
    $0
    Other
    $0
    Deferred
    $8,348
    Nontaxable benefits
    $3,530
    Filer's total
    $236,889

  • Vijay Bojedla MD

    VP & CMO

    Total calculated
    $155,359
    From this org
    $128,671
    From related orgs
    $0
    Other
    $26,688
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $128,671
    Bonus
    $0
    Other
    $0
    Deferred
    $2,553
    Nontaxable benefits
    $24,135
    Filer's total
    $155,359

  • Jo Ann Pellegrino

    VP OF NURSING

    Total calculated
    $165,193
    From this org
    $141,365
    From related orgs
    $0
    Other
    $23,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,365
    Bonus
    $0
    Other
    $0
    Deferred
    $2,401
    Nontaxable benefits
    $21,427
    Filer's total
    $165,193

  • Michael Stoffman MD

    MEDICAL DIRECTOR

    Total calculated
    $213,774
    From this org
    $212,499
    From related orgs
    $0
    Other
    $1,275
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,499
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,275
    Filer's total
    $213,774

  • Hannah Bailey MD

    PHYSICIAN

    Total calculated
    $400,505
    From this org
    $369,807
    From related orgs
    $0
    Other
    $30,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $369,807
    Bonus
    $0
    Other
    $0
    Deferred
    $6,611
    Nontaxable benefits
    $24,087
    Filer's total
    $400,505

  • Zubair Shaikh MD

    PHYSICIAN

    Total calculated
    $390,405
    From this org
    $353,890
    From related orgs
    $0
    Other
    $36,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,890
    Bonus
    $0
    Other
    $0
    Deferred
    $12,513
    Nontaxable benefits
    $24,002
    Filer's total
    $390,405

  • Kalaiselvi Rajendran MD

    PHYSICIAN

    Total calculated
    $380,971
    From this org
    $375,005
    From related orgs
    $0
    Other
    $5,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $375,005
    Bonus
    $0
    Other
    $0
    Deferred
    $1,731
    Nontaxable benefits
    $4,235
    Filer's total
    $380,971

  • Milind Chaudhari MD

    PHYSICIAN

    Total calculated
    $323,264
    From this org
    $288,797
    From related orgs
    $0
    Other
    $34,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,797
    Bonus
    $0
    Other
    $0
    Deferred
    $10,830
    Nontaxable benefits
    $23,637
    Filer's total
    $323,264

  • John Blundell MD

    PHYSICIAN

    Total calculated
    $289,965
    From this org
    $270,120
    From related orgs
    $0
    Other
    $19,845
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,120
    Bonus
    $0
    Other
    $0
    Deferred
    $10,130
    Nontaxable benefits
    $9,715
    Filer's total
    $289,965

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
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or 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.

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
202433209349317883

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.