2023-01-25T08:32:18-05:00 2022-06-30 541244551 ZUKERMAN & ASSOCIATES LTD 168 BUSINESS PARK DR STE 202 VIRGINIA BEACH VA 234626532 990 2021-07-01 540977032 TIDEWATER EMERGENCY MEDICAL SERVICES COUNCIL INC TIDE 7579630632 1104 MADISON PLAZA CHESAPEAKE VA 23320 LEWIS H SIEGEL MD PRESIDENT 7579630632 2023-01-13 true LEWIS H SIEGEL MD XXX-XX-XXXX DONALD BIERNOT CPA P00035413 7574733777 2023-01-25 2021 2023-03-07 01:45:13Z LEWIS H SIEGEL MD 5301 LAKESIDE AVENUE VIRGINIA BEACH VA 23451 1906672 false X WWW.TIDEWATEREMS.ORG X 1974 VA PLANNING, COORDINATION AND TRAINING OF EMERGENCY MEDICAL SERVICE. THE ORGANIZATION DEVELOPS AND IMPLEMENTS AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY SERVICE DELIVERY SYSTEM. 24 22 21 0 172518 208924 1467071 1475554 44248 57172 143171 164452 1827008 1906102 0 0 878054 922725 0 0 881947 918782 1760001 1841507 67007 64595 2853674 2620756 229069 90789 2624605 2529967 PLANNING, COORDINATION AND TRAINING OF EMERGENCY MEDICAL SERVICE. THE ORGANIZATION DEVELOPS AND IMPLEMENTS AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY SERVICE DELIVERY SYSTEM. false false 888256 412970 EMERGENCY MEDICAL SERVICES (EMS) - PLANNED DEVELOPED AND IMPLEMENTED EMERGENCY MEDICAL SERVICE SYSTEMS AS REQUIRED BY THE VIRGINIA BOARD OF HEALTH 527604 461089 VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION (VHHA) - ASSIST WITH REGIONAL HEALTHCARE COORDINATING GROUP TO IMPROVE REGIONAL HEALTHCARE EMERGENCY RESPONSE SYSTEM 327696 278274 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. 1743556 true false false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 21 true false false false false false false false false X 24 22 false false false false false false false true true false false false true true false true true true true false VA X X LEWIS H SIEGEL MD 7579630632 5301 LAKESIDE AVENUE VIRGINIA BEACH VA 23451 X EDWARD M BRAZLE DIRECTOR X 0 0 0 MICHAEL T BROOKS DIRECTOR X 0 0 0 ROBERT G BURTON DIRECTOR X 0 0 0 HOLLYE B CARPENTER DIRECTOR X 0 0 0 JOHN E DIBACCO DIRECTOR X 0 0 0 VERNIE FRANCIS DIRECTOR X 0 0 0 CLAY GASKINS DIRECTOR X X 0 0 0 PATRICK HUMPHRIES DIRECTOR X 0 0 0 JOHN W MCNULTY III DIRECTOR X 0 0 0 CHRISTOPHER I JACOBS JD DIRECTOR X 0 0 0 DONNA MARCHANT-ROOF LCSW DIRECTOR X 0 0 0 JASON LEWIS DIRECTOR X 0 0 0 LEWIS H SIEGEL MD PRESIDENT X 0 0 0 STEWART W MARTIN MD DIRECTOR X X 0 0 0 GENEMARIE W MCGEE VICE PRESIDE X X 0 0 0 JEFFREY J MEYER DIRECTOR X 0 0 0 DANIEL A NORVILLE DIRECTOR X 0 0 0 W TRAVIS KIRBY PA-C DIRECTOR X 0 0 0 DAREN PADILLA DIRECTOR X 0 0 0 BRIAN PHILLIPS DIRECTOR X X 0 0 0 CHARLES R PRUITT DIRECTOR X X 0 0 0 JAMES REYNOLDS DIRECTOR X 0 0 0 THOMAS E SCHWALENBERG TREASURER X X 0 0 0 JAMES B SPICER DIRECTOR X 0 0 0 JANICE E MCKAY DIRECTOR X X 0 0 0 false false false 128862 80062 208924 VHHA 461089 461089 VA DEPARTMENT OF HEALTH 412970 412970 HAMPTON ROADS PDC 278274 278274 TRAINING REVENUE TR 211915 211915 LOCAL GOV.ANNUAL CONT. -TEMS 72568 72568 38738 38738 1475554 57742 57742 75936 75936 75936 75936 570 -570 -570 -570 MANAGEMENT INCOME 85447 85447 MISCELLANEOUS OTHER REV - TEM 2134 2134 MISCELLANEOUS OTHER REVENUE 550 550 385 385 88516 1906102 1639436 57742 X 774274 738150 36124 36709 34251 2458 47509 45578 1931 64233 61415 2818 85447 85447 976 221 755 44823 44823 426961 426067 894 16660 15495 1165 112088 111509 579 7639 7639 779 747 32 36788 36788 14809 14505 304 EDUCATIONAL COURSES 87646 87646 VOLUNTEER AWARDS 62847 62847 EMPLOYEE DEVELOPMENT 14986 14986 BANK FEES 6333 265 6068 1841507 1743556 97951 0 469021 309706 257355 308586 8833 8833 1021425 282253 761543 739172 1350031 1247568 6891 6891 2853674 2620756 43060 31615 128352 57657 59174 229069 90789 X 2624605 2529967 2624605 2529967 2853674 2620756 X 64595 -160667 1434 X false true true true true X 55712 63530 64595 172518 208924 565279 55712 63530 64595 172518 208924 565279 49739 515540 37370 49639 41053 46330 57742 232134 797413 6546961 0.64650 0.58810 X 259741 259741 598189 165287 432902 157395 116432 40963 6100 534 5566 739172 INVESTMENTS (TEMS) 682923 F CERTIFICATE OF DEPOSIT - LONG TERM 382413 F CD (TEMS) 182232 F 1247568 OTHER ACCRUED EXPENSES 54632 ACCRUED SALARIES PAYABLE 3343 STATE UNEMPLOYMENT TAXES PAYABLE 1199 59174 1906102 1906102 1906102 1841508 1 1 1841507 1841507 SCHEDULE D, PAGE 4, PART XI, LINE 2D FOREGIVENESS PPP LOAN 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED VIA E-MAIL BY THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE REVIEW OF SALARIES, RAISES & RETIREMENT CONTRIBUTIONS ANNUALLY WITH BOARD APPROVAL OF BUDGET FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMMITTEE REVIEW OF SALARIES, RAISES & RETIREMENT CONTRIBUTIONS ANNUALLY WITH BOARD APPROVAL OF BUDGET FORM 990, PAGE 6, PART VI, LINE 19 POSTED ON OWN WEBSITE FORM 990, PART IX, LINE 11G JANITORIAL 3,332 0 0 JANITORIAL 1,666 0 0 JANITORIAL 0 208 0 GROUNDSKEEPING 2,315 0 0 GROUNDSKEEPING 1,152 0 0 GROUNDSKEEPING 0 144 0 REPAIRS & MAINTENANCE 3,184 0 0 REPAIS & MAINTENANCE 1,563 0 0 REPAIRS & MAINTENANCE 0 195 0 TELECOMMINICATIONS 19,156 0 0 TELECOMMUNICATIONS 5,354 0 0 TELECOMMUNICATIONS 3,427 0 0 TELECOMMUNICATIONS 0 347 0 EDUCATIONAL SUPPLIES 164,946 0 0 OPERATIONAL SUPPLIES 33,481 0 0 OPERATIONAL SUPPLKIES 57,455 0 0 OPERATIONAL SUPPLIES 88,040 0 0 BOARD COMMITTEE DEVELOPMENT 40,560 0 0 BOARD COMMITEE DEVELOPMENT 156 0 0 BOARD COMMITEE DEVELOPMENT 280 0 0 TOTAL 426,067 894 0 FORM 990, PART XI, LINE 9 REFUND UBIT TAXES 1,434