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Nonprofiteer
← TIDEWATER EMERGENCY MEDICAL SERVICES COUNCIL INC

Form 990 for tax year 2024

Filed by TIDEWATER EMERGENCY MEDICAL SERVICES COUNCIL INC.

Totals

Total revenue
$2,289,170
Total expenses
$2,832,328
Contributions and grants received
$1,779,541
Grants paid
$0
Program service revenue
$274,122
Investment income
$52,816
Other revenue
$182,691
Total assets, end of year
$2,265,597
Total liabilities, end of year
$374,223
Net assets or fund balances, end of year
$1,891,374
Program services expenses (Part IX)
$2,723,713
Management and general expenses
$108,615
Fundraising expenses
$0
Program service expenses (Part III)
$2,723,713

Program services were 96.2% 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.

  • 1e · Government grants (contributions)

    $1,779,541

  • 2a · Program service revenue: TRAINING REVENUE - TR

    total $115,183 · related or exempt $115,183

  • 2b · Program service revenue: LOCAL GOV ANNUAL CONTRIBUTION

    total $93,301 · related or exempt $93,301

  • 2c · Program service revenue: TRAINING REVENUE WEBER FUND

    total $65,249 · related or exempt $65,249

  • 2d · Program service revenue: LOCAL GOV WEBER FUND

    total $389 · related or exempt $389

  • 3 · Investment income

    total $42,827 · excluded $42,827

  • 6a · Gross rents

    real property $77,286

  • 6c · Rental income or loss

    real property $77,286

  • 6d · Net rental income or loss

    total $77,286 · related or exempt $77,286

  • 7a · Gross sales of assets other than inventory

    securities $22,482

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

    other assets $12,493

  • 7c · Gain or loss

    securities $22,482 · other assets -$12,493

  • 7d · Net gain or loss

    total $9,989 · related or exempt $9,989

  • 11a · Other revenue: MANAGEMENT INCOME

    total $95,660 · related or exempt $95,660

  • 11b · Other revenue: MISCELLANNEOUS OTHER REVENUE

    total $5,769 · related or exempt $5,769

  • 11c · Other revenue: LOCAL GOVERNMENT OTHER

    total $3,766 · related or exempt $3,766

  • 11d · All other revenue

    total $210 · related or exempt $210

  • 11e · Other revenue, total

    $105,405

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $998,441 · program services $957,921 · management and general $40,520

  • 8 · Pension plan contributions

    total $41,753 · program services $40,096 · management and general $1,657

  • 9 · Other employee benefits

    total $68,379 · program services $68,136 · management and general $243

  • 10 · Payroll taxes

    total $76,239 · program services $73,086 · management and general $3,153

  • 11a · Fees: management

    total $96,044 · program services $96,044

  • 11b · Fees: legal

    total $21,649 · program services $20,560 · management and general $1,089

  • 11c · Fees: accounting

    total $44,490 · management and general $44,490

  • 11g · Fees: other

    total $38,815 · program services $37,623 · management and general $1,192

  • 13 · Office expenses

    total $905,559 · program services $902,034 · management and general $3,525

  • 16 · Occupancy

    total $117,588 · program services $116,988 · management and general $600

  • 17 · Travel

    total $12,883 · program services $12,883

  • 19 · Conferences, conventions and meetings

    total $44,850 · program services $44,840 · management and general $10

  • 22 · Depreciation, depletion and amortization

    total $58,847 · program services $58,847

  • 23 · Insurance

    total $35,531 · program services $35,177 · management and general $354

  • 24a · Other expenses: CONTRIBUTIONS

    total $154,752 · program services $154,752

  • 24b · Other expenses: VOLUNTEER AWARDS

    total $51,081 · program services $51,081

  • 24c · Other expenses: EMPLOYEE DEVELOPMENT

    total $34,107 · program services $34,107

  • 24d · Other expenses: BANK FEES

    total $19,579 · program services $8,256 · management and general $11,323

  • 24e · All other expenses

    total $11,741 · program services $11,282 · management and general $459

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,993 · end of year $82,439

  • 4 · Accounts receivable

    beginning of year $214,772 · end of year $225,421

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,383 · end of year $3,383

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

    $1,137,487

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

    $421,164

  • 10c · Land, buildings and equipment, net

    beginning of year $790,122 · end of year $716,323

  • 12 · Investments: other securities

    beginning of year $1,188,540 · end of year $998,648

  • 14 · Intangible assets

    beginning of year $296,998 · end of year $233,933

  • 15 · Other assets

    beginning of year $5,450 · end of year $5,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,721 · end of year $69,272

  • 24 · Unsecured notes and loans payable

    beginning of year $233,933 · end of year $166,785

  • 25 · Other liabilities

    beginning of year $141,504 · end of year $138,166

  • 27 · Net assets without donor restrictions

    beginning of year $2,394,100 · end of year $1,891,374

Mission and programs · 2024

Mission

PLANNING, COORDINATION AND TRAINING OF EMERGENCY MEDICAL SERVICE. THE ORGANIZATION DEVELOPS AND IMPLEMENTS AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY SERVICE DELIVERY SYSTEM.

  • EMERGENCY MEDICAL SERVICES (EMS) - PLANNED DEVELOPED AND IMPLEMENTED EMERGENCY MEDICAL SERVICE SYSTEMS AS REQUIRED BY THE VIRGINIA BOARD OF HEALTH

    Expenses $1,689,858

  • VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION (VHHA) - ASSIST WITH REGIONAL HEALTHCARE COORDINATING GROUP TO IMPROVE REGIONAL HEALTHCARE EMERGENCY RESPONSE SYSTEM

    Expenses $620,923

  • METROPOLITAN MEDICAL RESPONSE SYSTEM (MMRS) - IMPLEMENTED AND SUSTAINED OPERATIONS AND TRAINING FOR THE HAMPTON ROADS MMRS FOR THE HAMPTON ROADS PLANNING DISTRICT COMMISSION. MMRS IS A SYSTEM FOR MEDICAL RESPONSE TO ANY TYPE OF DISASTER.

    Expenses $412,932

As filed on the 2024 return.

Listed in Part VII

  • Anthony Bonawit

    DIRECTOR

    Total calculated
    $0

  • Michael Brashear

    DIRECTOR

    Total calculated
    $0

  • Sonia Cooper

    DIRECTOR

    Total calculated
    $0

  • Vernie Francis

    DIRECTOR

    Total calculated
    $0

  • Clay Gaskins

    DIRECTOR

    Total calculated
    $0

  • Stacy Himes

    DIRECTOR

    Total calculated
    $0

  • John W McNulty III

    DIRECTOR

    Total calculated
    $0

  • Christopher I Jacobs JD

    DIRECTOR

    Total calculated
    $0

  • Megan Jaggers

    DIRECTOR

    Total calculated
    $0

  • Keith Johnson

    DIRECTOR

    Total calculated
    $0

  • Joe Lang

    DIRECTOR

    Total calculated
    $0

  • David Long

    SECRETARY

    Total calculated
    $0

  • David Long

    SECRETARY

    Total calculated
    $0

  • Lewis H Siegel MD

    PRESIDENT

    Total calculated
    $0

  • Stewart W Martin MD

    DIRECTOR

    Total calculated
    $0

  • Genemarie McGee

    VICE PRESIDE

    Total calculated
    $0

  • Brian McIntosh

    TREASURER

    Total calculated
    $0

  • Daren Padilla

    DIRECTOR

    Total calculated
    $0

  • Fred Paquet

    DIRECTOR

    Total calculated
    $0

  • Charles Pruitt

    DIRECTOR

    Total calculated
    $0

  • Charles R Pruitt

    DIRECTOR

    Total calculated
    $0

  • James Reynolds

    DIRECTOR

    Total calculated
    $0

  • Tim Riley

    DIRECTOR

    Total calculated
    $0

  • Jason Stroud

    DIRECTOR

    Total calculated
    $0

  • Gary Windley

    DIRECTOR

    Total calculated
    $0

  • Jim Wood

    DIRECTOR

    Total calculated
    $0

  • Greg Woods

    DIRECTOR

    Total calculated
    $0

  • Greg Deyoung

    DIRECTOR

    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
2024
Filed
9 February 2025
IRS schema version
2024v5.0
Source object
202640409349300509

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