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Nonprofiteer
← NIAGARA FALLS MEMORIAL MEDICAL CENTER

Form 990 for tax year 2022

Filed by NIAGARA FALLS MEMORIAL MEDICAL CENTER.

Totals

Total revenue
$113,093,504
Total expenses
$129,755,353
Contributions and grants received
$18,453,627
Grants paid
$0
Program service revenue
$89,175,611
Investment income
$1,075
Other revenue
$5,463,191
Total assets, end of year
$74,311,803
Total liabilities, end of year
$57,804,126
Net assets or fund balances, end of year
$16,507,677
Program services expenses (Part IX)
$103,455,375
Management and general expenses
$26,299,978
Fundraising expenses
$0
Program service expenses (Part III)
$103,455,375

Program services were 79.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $18,453,627

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: HOSPITAL OPERATIONS

    total $81,104,160 · related or exempt $81,104,160 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: AUXILIARY REVENUE

    total $8,071,451 · related or exempt $8,071,451 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,075 · related or exempt $1,075 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: SHARED SERVICES

    total $2,582,520 · related or exempt $2,582,520 · unrelated business $0 · excluded $0

  • 11b · Other revenue: PHARMACY

    total $2,224,852 · related or exempt $2,224,852 · unrelated business $0 · excluded $0

  • 11c · Other revenue: OTHER

    total $655,819 · related or exempt $655,819 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $5,463,191

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,502,050 · management and general $1,502,050

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $59,640,634 · program services $48,352,435 · management and general $11,288,199

  • 8 · Pension plan contributions

    total $1,938,832 · program services $1,672,491 · management and general $266,341

  • 9 · Other employee benefits

    total $9,974,306 · program services $7,821,530 · management and general $2,152,776

  • 10 · Payroll taxes

    total $4,397,001 · program services $3,404,250 · management and general $992,751

  • 11a · Fees: management

    total $350,770 · program services $342,369 · management and general $8,401

  • 11b · Fees: legal

    total $54,192 · program services $13,537 · management and general $40,655

  • 11c · Fees: accounting

    total $176,689 · management and general $176,689

  • 11g · Fees: other

    total $6,256,078 · program services $6,204,273 · management and general $51,805

  • 12 · Advertising and promotion

    total $52,075 · management and general $52,075

  • 13 · Office expenses

    total $143,675 · program services $97,267 · management and general $46,408

  • 18 · Travel or entertainment for public officials

    total $64,709 · program services $57,115 · management and general $7,594

  • 20 · Interest

    total $456,394 · program services $278,401 · management and general $177,993

  • 22 · Depreciation, depletion and amortization

    total $5,184,662 · program services $4,147,730 · management and general $1,036,932

  • 23 · Insurance

    total $2,296,681 · program services $1,550,166 · management and general $746,515

  • 24e · All other expenses

    total $37,266,605 · program services $29,513,811 · management and general $7,752,794

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,097,294 · end of year $825,301

  • 2 · Savings and temporary cash investments

    beginning of year $83,608

  • 4 · Accounts receivable

    beginning of year $18,918,645 · end of year $13,466,973

  • 7 · Other notes and loans receivable

    beginning of year $5,861,065 · end of year $3,111,290

  • 8 · Inventories for sale or use

    beginning of year $2,870,668 · end of year $2,535,560

  • 9 · Prepaid expenses and deferred charges

    beginning of year $419,295 · end of year $455,924

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

    $175,726,794

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

    $133,776,307

  • 10c · Land, buildings and equipment, net

    beginning of year $44,110,226 · end of year $41,950,487

  • 15 · Other assets

    beginning of year $14,855,814 · end of year $11,966,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,298,517 · end of year $30,855,899

  • 19 · Deferred revenue

    beginning of year $792,839 · end of year $861,200

  • 20 · Tax-exempt bond liabilities

    beginning of year $11,005,000 · end of year $11,891,162

  • 23 · Secured mortgages and notes payable

    beginning of year $4,226,897 · end of year $4,554,733

  • 24 · Unsecured notes and loans payable

    beginning of year $2,021,665 · end of year $999,977

  • 25 · Other liabilities

    beginning of year $12,006,873 · end of year $8,641,155

  • 27 · Net assets without donor restrictions

    beginning of year $38,469,384 · end of year $14,152,501

  • 28 · Net assets with donor restrictions

    beginning of year $2,395,440 · end of year $2,355,176

Mission and programs · 2022

Mission

TO PROVIDE HIGH QUALITY, COMPASSIONATE AND ACCESSIBLE HEALTHCARE

Activities or mission (Part I)

TO PROVIDE HIGH QUALITY, COMPASSIONATE, 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 $103,455,375 · Revenue $89,175,611

As filed on the 2022 return.

Listed in Part VII

  • Joseph Ruffolo

    PRESIDENT AND CEO

    Total calculated
    $579,558
    From this org
    $547,202
    From related orgs
    $0
    Other
    $32,356
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $547,202
    Bonus
    $0
    Other
    $0
    Deferred
    $7,223
    Nontaxable benefits
    $25,133
    Filer's total
    $579,558

  • Rajinder P Bajwa MD

    PHYSICIAN

    Total calculated
    $434,021
    From this org
    $405,627
    From related orgs
    $0
    Other
    $28,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $405,627
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,394
    Filer's total
    $434,021

  • Sheila Kee

    EVP COO

    Total calculated
    $213,394
    From this org
    $199,821
    From related orgs
    $0
    Other
    $13,573
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $199,821
    Bonus
    $0
    Other
    $0
    Deferred
    $4,000
    Nontaxable benefits
    $4,486
    Filer's total
    $208,307

  • Richard Braun

    EVP CFO

    Total calculated
    $144,724
    From this org
    $131,567
    From related orgs
    $0
    Other
    $13,157
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $131,567
    Bonus
    $0
    Other
    $0
    Deferred
    $2,631
    Nontaxable benefits
    $10,526
    Filer's total
    $144,724

  • Vijay Bojedla MD

    VP AND CMO

    Total calculated
    $141,823
    From this org
    $128,250
    From related orgs
    $0
    Other
    $13,573
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $128,250
    Bonus
    $0
    Other
    $0
    Deferred
    $2,166
    Nontaxable benefits
    $11,407
    Filer's total
    $141,823

  • Mark Wright

    CFO

    Total calculated
    $100,960
    From this org
    $89,583
    From related orgs
    $0
    Other
    $11,377
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $89,583
    Bonus
    $0
    Other
    $0
    Deferred
    $1,783
    Nontaxable benefits
    $9,594
    Filer's total
    $100,960

  • Gerald Gorman MD

    PHYSICIAN

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • James Roscetti

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Cynthia 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 Toohey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • 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

  • Tina Abrams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Don King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Marion Lavigne PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Mark Perry MD

    PHYSICIAN

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Rev Craig D Pridgen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Jack L Greco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Judith Nolan Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

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 · NY · 100% owned · share of income $0 · share of assets $0

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349300719

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