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← TRI-COUNTY EMERGENCY MEDICAL SERVICES INC

Form 990 for tax year 2022

Filed by TRI-COUNTY EMERGENCY MEDICAL SERVICES INC.

Totals

Total revenue
$457,407
Total expenses
$351,657
Contributions and grants received
$134,834
Grants paid
$0
Program service revenue
$322,305
Investment income
$79
Other revenue
$189
Total assets, end of year
$244,494
Total liabilities, end of year
$34,981
Net assets or fund balances, end of year
$209,513
Program services expenses (Part IX)
$179,978
Management and general expenses
$171,679
Fundraising expenses
$0
Program service expenses (Part III)
$179,978

Program services were 51.2% 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.

  • 1f · All other contributions, gifts and grants

    $134,834

  • 2a · Program service revenue: EDUCATIONAL

    total $199,751 · related or exempt $199,751

  • 2b · Program service revenue: STATE OF ME - EMS CONTRACT

    total $54,813 · related or exempt $54,813

  • 2c · Program service revenue: HOSPITAL ASSESSMENT

    total $50,500 · related or exempt $50,500

  • 2d · Program service revenue: SERVICE ASSESSMENT

    total $17,241 · related or exempt $17,241

  • 3 · Investment income

    total $79 · excluded $79

  • 10a · Gross sales of inventory

    $704

  • 10b · Cost of goods sold

    $593

  • 10c · Net income from sales of inventory

    total $111 · related or exempt $111

  • 11a · Other revenue: BAD DEBT RECOVERED

    total $78 · related or exempt $78

  • 11e · Other revenue, total

    $78

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $112,991 · management and general $112,991

  • 10 · Payroll taxes

    total $8,613 · management and general $8,613

  • 11c · Fees: accounting

    total $10,370 · management and general $10,370

  • 16 · Occupancy

    total $2,208 · management and general $2,208

  • 24a · Other expenses: PROGRAM EXPENSE

    total $155,840 · program services $155,840

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $19,338 · management and general $19,338

  • 24c · Other expenses: CONTRACTUAL MEDICAL DIR.

    total $14,955 · program services $14,955

  • 24d · Other expenses: INSURANCE

    total $12,480 · management and general $12,480

  • 24e · All other expenses

    total $14,862 · program services $9,183 · management and general $5,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,319 · end of year $51,073

  • 2 · Savings and temporary cash investments

    beginning of year $78,506 · end of year $78,585

  • 4 · Accounts receivable

    beginning of year $139,081 · end of year $108,516

  • 8 · Inventories for sale or use

    beginning of year $5,179 · end of year $6,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,339 · end of year $5,212

  • 25 · Other liabilities

    beginning of year $163,983 · end of year $29,769

  • 27 · Net assets without donor restrictions

    beginning of year $103,763 · end of year $209,513

Mission and programs · 2022

Mission

TRAINING AND EDUCATION SERVICES FOR EMERGENCY MEDICAL PERSONNEL

  • PROVIDES TRAINING AND EDUCATIONAL ASSISTANCE TO RESCUE AND AMBULANCE SERVICES WITH LICENSURE AND MASS CASUALTY PLANNING AND TRAINING.

    Expenses $179,978 · Revenue $322,305

As filed on the 2022 return.

Listed in Part VII

  • Eben Barus

    DIRECTOR

    Total calculated
    $0

  • Trisha Bell

    DIRECTOR

    Total calculated
    $0

  • Lisa Bennet

    DIRECTOR

    Total calculated
    $0

  • Christina Booth

    DIRECTOR

    Total calculated
    $0

  • Richard D'Allessandro

    DIRECTOR

    Total calculated
    $0

  • Micah Gaspary

    DIRECTOR

    Total calculated
    $0

  • Robert Hand

    PRESIDENT

    Total calculated
    $0

  • Jeffrey Hundman

    DIRECTOR

    Total calculated
    $0

  • Stephen Jacques

    DIRECTOR

    Total calculated
    $0

  • Ryan Knapp

    DIRECTOR

    Total calculated
    $0

  • Joanne Lebrun

    EXECUTIVE DI

    Total calculated
    $0

  • Heather Nadeau

    DIRECTOR

    Total calculated
    $0

  • Seth Ritter

    DIRECTOR

    Total calculated
    $0

  • Michael Senecal

    VICE PRESIDE

    Total calculated
    $0

  • Stephen Smith

    TREASURER

    Total calculated
    $0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 January 2024
IRS schema version
2022v5.0
Source object
202400539349300800

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