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Nonprofiteer
← PENINSULAS EMERGENCY MEDICAL SERVICES COUNCIL INC

Form 990 for tax year 2025

Filed by PENINSULAS EMERGENCY MEDICAL SERVICES COUNCIL INC.

Totals

Total revenue
$302,217
Total expenses
$732,400
Contributions and grants received
$103,107
Grants paid
$135,694
Program service revenue
$228,976
Investment income
-$29,866
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$659,289
Management and general expenses
$73,111
Fundraising expenses
$0
Program service expenses (Part III)
$659,289

Program services were 90.0% 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

    $103,107

  • 2a · Program service revenue: STATE FUNDS

    total $228,976 · related or exempt $228,976

  • 3 · Investment income

    total $3,828 · excluded $3,828

  • 7a · Gross sales of assets other than inventory

    other assets $3,320

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

    other assets $37,014

  • 7c · Gain or loss

    other assets -$33,694

  • 7d · Net gain or loss

    total -$33,694 · related or exempt -$33,694

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $135,694 · program services $135,694

  • 5 · Compensation of officers, directors and key employees

    total $116,777 · program services $105,099 · management and general $11,678

  • 7 · Other salaries and wages

    total $243,034 · program services $218,731 · management and general $24,303

  • 9 · Other employee benefits

    total $4,768 · program services $4,291 · management and general $477

  • 10 · Payroll taxes

    total $29,799 · program services $26,819 · management and general $2,980

  • 11a · Fees: management

    total $30 · program services $12 · management and general $18

  • 11b · Fees: legal

    total $10,200 · program services $4,080 · management and general $6,120

  • 11c · Fees: accounting

    total $20,750 · program services $8,300 · management and general $12,450

  • 13 · Office expenses

    total $29,358 · program services $26,054 · management and general $3,304

  • 16 · Occupancy

    total $58,396 · program services $52,556 · management and general $5,840

  • 17 · Travel

    total $6,618 · program services $5,294 · management and general $1,324

  • 22 · Depreciation, depletion and amortization

    total $9,986 · program services $8,987 · management and general $999

  • 23 · Insurance

    total $4,495 · program services $2,248 · management and general $2,247

  • 24a · Other expenses: GRANT SUPPORT COSTS

    total $31,400 · program services $31,400

  • 24b · Other expenses: EDUCATIONAL SUPPLIES

    total $17,388 · program services $17,388

  • 24c · Other expenses: COMMUNICATIONS

    total $9,678 · program services $8,710 · management and general $968

  • 24d · Other expenses: MISCELLANEOUS

    total $4,029 · program services $3,626 · management and general $403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,380

  • 4 · Accounts receivable

    beginning of year $114,488

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,796

  • 10c · Land, buildings and equipment, net

    beginning of year $47,002

  • 15 · Other assets

    beginning of year $44,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,881

  • 25 · Other liabilities

    beginning of year $101,617

  • 27 · Net assets without donor restrictions

    beginning of year $248,431

  • 28 · Net assets with donor restrictions

    beginning of year $181,752

Mission and programs · 2025

Mission

THE MISSION OF THE PENINSULAS EMERGENCY MEDICAL SERVICES COUNCIL IS TO ASSIST THE VIRGINIA PENINSULA, MIDDLE PENINSULA, AND NORTHERN NECK LOCAL GOVERNMENTS, EMERGENCY MEDICAL SERVICES AGENCIES, AND HOSPITALS BY ASSESSING, IDENTIFYING, COORDINATING, PLANNING AND IMPLEMENTING AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY MEDICAL SERVICES DELIVERY SYSTEM. COUNCIL'S WORK HELPS TO ENSURE CONSISTENT IMPROVED PREHOSPITAL CARE TO THE RESIDENTS AND VISITORS OF THE VIRGINIA PENINSULA, MIDDLE PENINSULA, AND NORTHERN NECK PENINSULA, WHO NEED EMERGENCY MEDICAL SERVICES. OUR OVERSIGHT OF VITAL AREAS IN THE PREHOSPITAL CARE SETTING INCLUDES REGIONAL TREATMENT PROTOCOL DEVELOPMENT, REGIONAL MEDICATION BOX SYSTEM MANAGEMENT, REGIONAL EQUIPMENT EXCHANGE AGREEMENT MANAGEMENT, TRAUMA TRIAGE, STROKE ASSESSMENT AND CARE, AND MASS CASUALTY RESPONSE. ADDITIONALLY, THE COUNCIL PREPARES HIGHLY INFECTIOUS DISEASE AND OTHER REGIONAL EMERGENCY MEDICAL PLANNING, EMERGENCY MEDICAL SERVICES PROVIDER TRAINING, CONTINU

  • PLEASE SEE ATTACHED.

    Expenses $131,858 · Revenue $268,730

  • PLEASE SEE ATTACHED

    Expenses $263,716 · Revenue $26,873

  • PLEASE SEE ATTACHED

    Expenses $197,787 · Revenue $23,514

  • PLEASE SEE ATTACHED

    Expenses $65,928 · Revenue $16,796

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Player

    EXEC. DIR. &

    Total calculated
    $107,531
    From this org
    $102,049
    From related orgs
    $0
    Other
    $5,482
    Hours/week
    40

  • Julia Glover

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • William P Dent

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • David Barrick

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pamela Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda McQuistian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Doak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Dodd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sudershan Gupta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregory Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Kopczynski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betsy Lang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amir Louka

    DIRECTOR

    Total calculated
    $20,400
    From this org
    $20,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Johanna Northstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mitchell Paulette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cornelius Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Samuels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betsy Sink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dustin St George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sadie Thurman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Nunnally

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adria Vanhoozier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Wenner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $15,702. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2025
Filed
23 June 2026
IRS schema version
2025v4.0
Source object
202621769349300312

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