Schoellkopf Health Center
- Assets
- $6.6m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 130
- Location
- Niagara Falls, NY
- Founding
- 02/1971
- Data as of
- 12/2021
- EIN
- 16-0978820
Organization Overview
Schoellkopf Health Center is located in Niagara Falls, NY. The organization was established in 1971. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Schoellkopf Health Center employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schoellkopf Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Schoellkopf Health Center generated $9.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $10.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SKILLED NURSING FACILITY PROVIDING LONG TERM HEALTHCARE SERVICES TO PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 MEDICAL CARE AND FULL TIME SUPERVISION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joann Stahli Director Of Nursing | 40 | $103,076 | |
Christopher Bagneschi Administrator | Officer | 40 | $101,539 |
James C Roscetti Chairman | OfficerTrustee | 2 | $0 |
Charles G Rader PHD Treasurer | OfficerTrustee | 2 | $0 |
Cynthia A Bianco Vice Chairman | OfficerTrustee | 2 | $0 |
Margaret M Toohey Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,183,732 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,694,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $238,632 |
| Compensation of current officers, directors, key employees. | $238,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,935,639 |
| Pension plan accruals and contributions | $153,793 |
| Other employee benefits | $1,071,223 |
| Payroll taxes | $304,597 |
| Fees for services: Management | $76,351 |
| Fees for services: Legal | $1,983 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $402,749 |
| Advertising and promotion | $17,451 |
| Office expenses | $4,812 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,878 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,091 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $313,145 |
| Insurance | $400,710 |
| All other expenses | $24,622 |
| Total functional expenses | $10,678,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $774,740 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,493,204 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $116,295 |
| Net Land, buildings, and equipment | $3,699,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $514,414 |
| Total assets | $6,597,872 |
| Accounts payable and accrued expenses | $877,613 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $200,978 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $707,148 |
| Total liabilities | $1,785,739 |
| Net assets without donor restrictions | $4,812,133 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,597,872 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Schoellkopf Health Center has recieved totaling $25,600.
| Awarding Organization | Amount |
|---|---|
Foundation For Long Term Care Inc Latham, NY PURPOSE: PANDEMIC RELIEF FOR LONG TERM CARE | $25,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
New England Deaconess Association Concord, MA | $168,661,233 | $42,765,861 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |