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← NIAGARA FALLS MEMORIAL MEDICAL CENTER

Form 990 for tax year 2024

Filed by NIAGARA FALLS MEMORIAL MEDICAL CENTER.

Totals

Total revenue
$146,711,325
Total expenses
$137,797,021
Contributions and grants received
$14,053,407
Grants paid
$0
Program service revenue
$121,176,289
Investment income
$4,296
Other revenue
$11,477,333
Total assets, end of year
$99,487,234
Total liabilities, end of year
$73,625,554
Net assets or fund balances, end of year
$25,861,680
Program services expenses (Part IX)
$116,648,232
Management and general expenses
$21,148,789
Fundraising expenses
$0
Program service expenses (Part III)
$116,648,232

Program services were 84.7% 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

    $854,159

  • 1e · Government grants (contributions)

    $2,761,763

  • 1f · All other contributions, gifts and grants

    $10,437,485

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

    total $121,176,289 · related or exempt $121,176,289

  • 3 · Investment income

    total $4,296 · excluded $4,296

  • 6a · Gross rents

    real property $511,450

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $511,450

  • 6d · Net rental income or loss

    total $511,450 · excluded $511,450

  • 11a · Other revenue: NYS VAPAP

    total $4,648,794 · related or exempt $4,648,794

  • 11b · Other revenue: SHARED SERVICES

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

  • 11c · Other revenue: OTHER

    total $1,726,887 · excluded $1,726,887

  • 11d · All other revenue

    total $2,007,682 · unrelated business $776,755 · excluded $1,230,927

  • 11e · Other revenue, total

    $10,965,883

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $2,561,729 · program services $903,651 · management and general $1,658,078

  • 7 · Other salaries and wages

    total $65,173,687 · program services $53,856,886 · management and general $11,316,801

  • 8 · Pension plan contributions

    total $2,394,903 · program services $1,939,871 · management and general $455,032

  • 9 · Other employee benefits

    total $6,721,637 · program services $5,549,676 · management and general $1,171,961

  • 10 · Payroll taxes

    total $4,845,008 · program services $3,924,457 · management and general $920,551

  • 11b · Fees: legal

    total $211,193 · program services $193,693 · management and general $17,500

  • 11c · Fees: accounting

    total $334,352 · management and general $334,352

  • 11g · Fees: other

    total $18,953,315 · program services $18,317,403 · management and general $635,912

  • 16 · Occupancy

    total $919,870 · program services $869,959 · management and general $49,911

  • 20 · Interest

    total $541,654 · program services $330,409 · management and general $211,245

  • 22 · Depreciation, depletion and amortization

    total $4,634,045 · program services $3,707,236 · management and general $926,809

  • 23 · Insurance

    total $2,371,946 · program services $1,912,089 · management and general $459,857

  • 24a · Other expenses: UBIT

    total $74,624 · management and general $74,624

  • 24b · Other expenses: SUPPLIES

    total $20,003,748 · program services $19,515,017 · management and general $488,731

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $2,381,168 · program services $710,489 · management and general $1,670,679

  • 24d · Other expenses: RENTAL EQUIPMENT

    total $2,303,857 · program services $2,178,851 · management and general $125,006

  • 24e · All other expenses

    total $3,370,285 · program services $2,738,545 · management and general $631,740

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,165,053 · end of year $17,337,604

  • 3 · Pledges and grants receivable

    beginning of year $428,281 · end of year $7,533,131

  • 4 · Accounts receivable

    beginning of year $14,259,667 · end of year $15,068,231

  • 8 · Inventories for sale or use

    beginning of year $2,810,556 · end of year $2,540,336

  • 9 · Prepaid expenses and deferred charges

    beginning of year $385,732 · end of year $495,374

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

    $180,626,225

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

    $143,116,091

  • 10c · Land, buildings and equipment, net

    beginning of year $39,240,046 · end of year $37,510,134

  • 15 · Other assets

    beginning of year $16,257,260 · end of year $19,002,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,342,023 · end of year $26,693,950

  • 19 · Deferred revenue

    beginning of year $3,958,511 · end of year $1,239,635

  • 20 · Tax-exempt bond liabilities

    beginning of year $10,020,000 · end of year $9,480,000

  • 23 · Secured mortgages and notes payable

    beginning of year $2,396,146 · end of year $1,492,324

  • 25 · Other liabilities

    beginning of year $9,674,768 · end of year $34,719,645

  • 27 · Net assets without donor restrictions

    beginning of year $15,128,998 · end of year $24,043,302

  • 28 · Net assets with donor restrictions

    beginning of year $2,026,149 · end of year $1,818,378

Mission and programs · 2024

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 $116,648,232 · Revenue $128,407,603

As filed on the 2024 return.

Listed in Part VII

  • JOSEPH A RUFFOLO

    PRESIDENT AND CEO

    Total calculated
    $675,633
    From this org
    $627,786
    From related orgs
    $0
    Other
    $47,847
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $627,786
    Bonus
    $0
    Other
    $0
    Deferred
    $13,406
    Nontaxable benefits
    $34,441
    Filer's total
    $675,633

  • 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
    $444,213
    From this org
    $410,578
    From related orgs
    $0
    Other
    $33,635
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $410,578
    Bonus
    $0
    Other
    $0
    Deferred
    $10,313
    Nontaxable benefits
    $23,322
    Filer's total
    $444,213

  • 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
    $459,438
    From this org
    $423,111
    From related orgs
    $0
    Other
    $36,327
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $423,111
    Bonus
    $0
    Other
    $0
    Deferred
    $13,005
    Nontaxable benefits
    $23,322
    Filer's total
    $459,438

  • 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 & COO EFF. OCT. 2024

    Total calculated
    $269,994
    From this org
    $259,072
    From related orgs
    $0
    Other
    $10,922
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $259,072
    Bonus
    $0
    Other
    $0
    Deferred
    $9,787
    Nontaxable benefits
    $1,135
    Filer's total
    $269,994

  • SHEILA KEE

    EXECUTIVE VP & COO THROUGH OCT. 2024

    Total calculated
    $253,570
    From this org
    $245,768
    From related orgs
    $0
    Other
    $7,802
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $245,768
    Bonus
    $0
    Other
    $0
    Deferred
    $7,802
    Nontaxable benefits
    $0
    Filer's total
    $253,570

  • VIJAY BOJEDLA MD

    VP & CMO

    Total calculated
    $155,522
    From this org
    $129,628
    From related orgs
    $0
    Other
    $25,894
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $129,628
    Bonus
    $0
    Other
    $0
    Deferred
    $2,572
    Nontaxable benefits
    $23,322
    Filer's total
    $155,522

  • PAM LEVERING

    VP OF NURSING

    Total calculated
    $156,461
    From this org
    $130,669
    From related orgs
    $0
    Other
    $25,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,669
    Bonus
    $0
    Other
    $0
    Deferred
    $2,470
    Nontaxable benefits
    $23,322
    Filer's total
    $156,461

  • MICHAEL STOFFMAN MD

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • MATTHEW DUBOIS

    CFO

    Total calculated
    $146,898
    From this org
    $118,930
    From related orgs
    $0
    Other
    $27,968
    Hours/week
    36 + 4 related

  • KALAISELVI RAJENDRAN

    PHYSICIAN

    Total calculated
    $464,591
    From this org
    $457,691
    From related orgs
    $0
    Other
    $6,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $457,691
    Bonus
    $0
    Other
    $0
    Deferred
    $6,900
    Nontaxable benefits
    $0
    Filer's total
    $464,591

  • ZUBAIR SHAIKH

    PHYSICIAN

    Total calculated
    $434,659
    From this org
    $400,786
    From related orgs
    $0
    Other
    $33,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $400,786
    Bonus
    $0
    Other
    $0
    Deferred
    $10,551
    Nontaxable benefits
    $23,322
    Filer's total
    $434,659

  • HANNAH BAILEY

    PHYSICIAN

    Total calculated
    $433,890
    From this org
    $400,291
    From related orgs
    $0
    Other
    $33,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $400,291
    Bonus
    $0
    Other
    $0
    Deferred
    $10,277
    Nontaxable benefits
    $23,322
    Filer's total
    $433,890

  • SHAAN ALAM

    PHYSICIAN

    Total calculated
    $342,744
    From this org
    $332,099
    From related orgs
    $0
    Other
    $10,645
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $332,099
    Bonus
    $0
    Other
    $0
    Deferred
    $1,846
    Nontaxable benefits
    $8,799
    Filer's total
    $342,744

  • MILIND CHAUDHAIR

    PHYSICIAN

    Total calculated
    $334,749
    From this org
    $300,044
    From related orgs
    $0
    Other
    $34,705
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,044
    Bonus
    $0
    Other
    $0
    Deferred
    $11,383
    Nontaxable benefits
    $23,322
    Filer's total
    $334,749

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202513219349302516

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