Civic Intelligence

Niagara Area Management Corporation

EIN 22-2551332 • 501(c)3 • Niagara Falls, NY

Profile

The organization is the parent company of niagara falls memorial medical center, niagara falls memorial medical center foundation, schoellkopf health center, inc., niagara falls properties, inc. And niagara serices, inc.

PO Box 708Niagara Falls, NY 14302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

100th percentile

$675,633

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Flat

$17,585

Flat from 2019

Liabilities

Flat

$9,132

Flat from 2019

Net Assets

Flat

$8,453

Flat from 2019

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $17,585Liabilities 2015: $9,132Net Assets 2015: $8,4532015Assets 2016: $17,585Liabilities 2016: $9,132Net Assets 2016: $8,4532016Assets 2017: $17,585Liabilities 2017: $9,132Net Assets 2017: $8,4532017Assets 2018: $17,585Liabilities 2018: $9,132Net Assets 2018: $8,4532018Assets 2019: $17,585Liabilities 2019: $9,132Net Assets 2019: $8,4532019Assets 2020: $17,585Liabilities 2020: $9,132Net Assets 2020: $8,4532020

Highlighted filing

2020

Assets$17,585
Liabilities$9,132
Net Assets$8,453

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

The organization is the parent company of niagara falls memorial medical center, niagara falls memorial medical center foundation, inc., schoellkopf health center, inc., niagara falls properties, inc. And niagara services, inc.

The organization is the parent company of niagara falls memorial medical center, niagara falls memorial medical center foundation, schoellkopf health center, inc., niagara falls properties, inc. And niagara serices, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,585$16,585→ $0
Land, Buildings, and Equipment, Net$1,000$1,000→ $0
Total Assets$17,585$17,585→ $0
Liabilities
Other Liabilities$9,132$9,132→ $0
Total Liabilities$9,132$9,132→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,453$8,453→ $0
Total Net Assets Fund Balance$8,453$8,453→ $0
Total Liabilities and Net Assets / Fund Balance$17,585$17,585→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000-$1,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$9,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Niagara area management corporation is the parent corporation of niagara falls memorial medical center, niagara falls memorial medical center foundation, schoellkopf health center, inc., niagara falls properties, inc., and niagara services, inc. Each shares the same board of directors as its parent corporation.

Form 990, Part VI, Section A, Line 7A

Namc shall elect the corporation's directors at their annual meeting of the corporation. Directors appointed at the annual meeting shall be appointed to serve a term of three years.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an outside accounting firm. It is then 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 annualy by niagara area management corporation for all related entities. It is sent out annually and any conflicts of interest are investigated by the corporate compliance office.

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 19

Copies of the financial statements are provided upon request. Governing documents can be reviewed at the niagara falls memorial medical center's office upon request.

Filing and Contact Details

Filer

Filer Name
Niagara Area Management Corporation
EIN
22-2551332
Phone
7162784399
Address
PO BOX 708, NIAGARA FALLS, NY 14302

Signing Officer

Name
Joseph Ruffolo
Title
President and CEO
Phone
7162784399
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ruffolo
Formed
1895
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRL, PITTSFORD, NY 14534
Preparer
Grace Gonzalez
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

The organization has not changed their process from the prior year.

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NIAGARA FALLS MEMORIAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SCHOELLKOPF HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2NIAGARA FALLS MEMORIAL MEDICAL CENTER FOUNDATION
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT & COO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NIAGARA AREA MANAGEMENT CORPORATION IS THE PARENT CORPORATION OF NIAGARA FALLS MEMORIAL MEDICAL CENTER, NIAGARA FALLS MEMORIAL MEDICAL CENTER FOUNDATION, SCHOELLKOPF HEALTH CENTER, INC., NIAGARA FALLS PROPERTIES, INC., AND NIAGARA SERVICES, INC. EACH SHARES THE SAME BOARD OF DIRECTORS AS ITS PARENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAMC SHALL ELECT THE CORPORATION'S DIRECTORS AT THEIR ANNUAL MEETING OF THE CORPORATION. DIRECTORS APPOINTED AT THE ANNUAL MEETING SHALL BE APPOINTED TO SERVE A TERM OF THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN MADE AVAILABLE IN THE ADMINISTRATIVE OFFICE, WHERE MEMBERS OF THE BOARD OF DIRECTORS CAN REVIEW A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLETION OF THE CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED ANNUALY BY NIAGARA AREA MANAGEMENT CORPORATION FOR ALL RELATED ENTITIES. IT IS SENT OUT ANNUALLY AND ANY CONFLICTS OF INTEREST ARE INVESTIGATED BY THE CORPORATE COMPLIANCE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS MARKET RATE COMPENSATION IN LIGHT OF ANNUAL EMPLOYEE EVALUATIONS.

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