TIDEWATER EMERGENCY MEDICAL SERVICES COUNCIL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TIDEWATER EMERGENCY MEDICAL SERVICES COUNCIL INC (EIN 54-0977032)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-20
- IRS object ID
- 201322639349300117
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-20T15:15:04-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRICKLAND & JONES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 749 BOUSH STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540977032 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDEWATER EMERGENCY MEDICAL | BusinessNameLine1 |
| Business Name Line2 | SERVICES COUNCIL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIDE | NameControl |
| Phone | 7579630632 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 MADISON PLAZA | AddressLine1 |
| City | CHESAPEAKE | City |
| State | VA | State |
| ZIP Code | 23320 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEWART W MARTIN MD | Name |
| Title | PRESIDENT | Title |
| Phone | 7579630632 | Phone |
| Date Signed | 2013-09-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN M JONES CPA | Name |
| Phone | 7576277672 | Phone |
| Date Prepared | 2013-09-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEWART W MARTIN MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 FORT RALEIGH DRIVE | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2190857 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TIDEWATEREMS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PLANNING, COORDINATION AND TRAINING OF EMERGENCY MEDICAL SERVICE. THE ORGANIZATION DEVELOPS AND IMPLEMENTS AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY SERVICE DELIVERY SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Gross UBI | 9393 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 5402 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 193290 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 157603 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1578382 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1818878 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20545 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19740 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40732 | OtherRevenuePriorYear |
| Other Revenue Current Year | 85673 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1832949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2081894 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 696021 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 796266 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 966471 | OtherExpensePriorYear |
| Other Expenses Current Year | 899649 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1662492 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1695915 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 170457 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 385979 | RevenuesLessExpensesCY |
| Total Assets BOY | 2313992 | TotalAssetsBOY |
| Total Assets EOY | 2552540 | TotalAssetsEOY |
| Total Liabilities BOY | 679778 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 521713 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1634214 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2030827 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PLANNING, COORDINATION AND TRAINING OF EMERGENCY MEDICAL SERVICE. THE ORGANIZATION DEVELOPS AND IMPLEMENTS AN EFFICIENT AND EFFECTIVE REGIONAL EMERGENCY SERVICE DELIVERY SYSTEM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 658362 | Expense |
| Revenue | 782885 | Revenue |
| Description | EMERGENCY MEDICAL SERVICES (EMS)- PLANNED DEVELOPED AND IMPLEMENTED EMERGENCY MEDICAL SERVICE SYSTEMS AS REQUIRED BY THE VIRGINIA BOARD OF HEALTH | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 219302 | Expense |
| Revenue | 225482 | Revenue |
| Description | TIDEWATER CENTER FOR LIFE SUPPORT TRAINING (EVMS)- STAFFED AND MANAGED THE TIDEWATER CENTER FOR LIFE SUPPORT TRAINING FOR THE EASTERN VIRGINIA MEDICAL SCHOOL AND PROVIDE FIRST AID AND CPR TRAINING COURSES FOR THE PUBLIC AND VARIOUS LIFE SUPPORT CONTINUING EDUCATION COURSES FOR THE MEDICAL COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 662342 | Expense |
| Revenue | 849702 | Revenue |
| Description | METROPOLITAN MEDICAL RESPONSE SYSTEM (MMRS) - IMPLEMENTED AND SUSTAINED OPERATIONS AND TRAINING FOR THE HAMPTON ROADS MMRSFOR THE HAMPTON ROADS PLANNING DISTRICT COMMISSION. MMRS IS A SYSTEM FOR MEDICAL RESPONSE TO ANY TYPE OF DISASTER | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 78559 | Expense |
| Revenue | 110667 | Revenue |
| Description | VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION (VHHA) - ASSIST WITH REGIONAL HEALTHCARE COORDINATING GROUP TO IMPROVE REGIONAL HEALTHCARE EMERGENCY RESPONSE SYSTEM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 78559 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 110667 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1618565 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CORPORATION | NamePerson |
| Telephone Number | 7579630632 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 MADISON PLAZA | AddressLine1 |
| City | CHESAPEAKE | City |
| State | VA | State |
| ZIP Code | 23320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| TERRY A BOLTON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| HOLLYE B CARPENTER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BRUCE W EDWARDS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DAN F FERMIL JR | |||||
| VICE PRESIDE | X | 0 | 0 | 0 | X |
| PAUL S HOLOTA MD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CHRISTOPHER I JACOBS JD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOHN C HOFFLER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOSEPH CHASE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOHN W MCNULTY III | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JEFFREY J MEYER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| GEOFF T MILLER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JEFFREY T TERWILLINGER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| TERRANCE J MCANDREWS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| GENEMARIE W MCGEE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JANICE E MCKAY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| RICHAED A CRAVEN MD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DANIEL A NORVILLE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| WAYNE E SHANK | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JEFFREY F WISE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| GEORGE M YACUS PHD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LEWIS SIEGEL MD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BRIAN L STEELMAN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| STEWART W MARTIN MD | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| KENT J WEBER | |||||
| TREASURER | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 116115 | GovernmentGrants |
| All Other Contributions | 41488 | AllOtherContributions |
| Noncash Contributions | 200 | NoncashContributions |
| Total Contributions | 157603 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONTRACT MMRS | 932657 | 932657 |
| CONTRACT VA DEPT OF HEALTH | 348421 | 348421 |
| CONTRACT EVMS | 225482 | 225482 |
| EDUCATIONAL COURSES | 146155 | 146155 |
| CONTRACT VHHA | 110667 | 110667 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55496 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1818878 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19740 | TotalRevenueColumn |
| Exclusion | $19,740 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18356 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8963 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9393 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9393 | TotalRevenueColumn |
| Unrelated Business Revenue | 9393 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100000 | Securities |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MANAGEMENT INCOME -TEMS | 75208 | $75,208 |
| MISCELLANEOUS SALES | 1020 | $1,020 |
| TEXT BOOK | 35 | $35 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17 | TotalRevenueColumn |
| Exclusion | $17 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76280 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2081894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1818878 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9393 | UnrelatedBusinessRevenue |
| Exclusion | $96,020 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701759 | Total |
| Program Services | 684669 | ProgramServices |
| Management And General | 17090 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40281 | Total |
| Program Services | 39085 | ProgramServices |
| Management And General | 1196 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54226 | Total |
| Program Services | 52955 | ProgramServices |
| Management And General | 1271 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Management And General | 225 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47083 | Total |
| Management And General | 47083 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33002 | Total |
| Program Services | 33002 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14495 | Total |
| Program Services | 14495 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28513 | Total |
| Program Services | 28419 | ProgramServices |
| Management And General | 94 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OPERATIONAL SUPPLIES | 259207 | 259207 | |
| EDUCATIONAL COURSES | 125493 | 125493 | |
| INSURANCE | 75530 | 73694 | 1836 |
| MANAGEMENT FEE | 75208 | 75208 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240893 | Total |
| Program Services | 232338 | ProgramServices |
| Management And General | 8555 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1695915 | Total |
| Program Services | 1618565 | ProgramServices |
| Management And General | 77350 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292008 | BOY |
| EOY | 511006 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327573 | BOY |
| EOY | 332918 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314108 | BOY |
| EOY | 321590 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12609 | BOY |
| EOY | 10930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1528584 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 790246 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754771 | BOY |
| EOY | 738338 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612346 | BOY |
| EOY | 637356 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577 | BOY |
| EOY | 402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313992 | BOY |
| EOY | 2552540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63549 | BOY |
| EOY | 24552 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8998 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607231 | BOY |
| EOY | 497161 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679778 | BOY |
| EOY | 521713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634214 | BOY |
| EOY | 2030827 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634214 | BOY |
| EOY | 2030827 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313992 | BOY |
| EOY | 2552540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 385979 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10634 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157603 | CurrentTaxYear |
| Total | 1141740 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157603 | CurrentTaxYear |
| Total | 1141740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1141740 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19740 | CurrentTaxYear |
| Total | 122005 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81682 | CurrentTaxYear |
| Total | 191207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1454952 | TotalSupport |
| Gross Receipts From Admissions Etc | 1818878 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 259741 | OtherCostOrOtherBasis |
| Book Value | 259741 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 389355 | OtherCostOrOtherBasis |
| Depreciation | 17322 | Depreciation |
| Book Value | 372033 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 95015 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 784473 | OtherCostOrOtherBasis |
| Depreciation | 772924 | Depreciation |
| Book Value | 106564 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 738338 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATE OF DEPOSIT -LONG TERM | 358613 | F |
| INVESTMENTS (TEMS) | 278743 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 637356 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTE PAYABLE | $451,861 |
| OTHER ACCURED EXPENSES | $31,659 |
| ACCRUED SALARIES PAYABLE | $12,639 |
| TENNANT SECURITY DEPOSIT | $1,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 497161 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2081894 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2081894 | RevenueSubtotal |
| Total Revenue Per Form990 | 2081894 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1695915 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1695915 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1695915 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION (VHHA) - ASSIST WITH REGIONAL HEALTHCARE COORDINATING GROUP TO IMPROVE REGIONAL HEALTHCARE EMERGENCY RESPONSE SYSTEM |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS REVIEWED VIA E-MAIL BY THE GOVERNING BODY |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE REVIEW OF SALARIES, RAISES & RETIREMENT CONTRIBUTIONS ANNUALLY WITH BOARD APPROVAL OF BUDGET |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE COMMITTEE REVIEW OF SALARIES, RAISES & RETIREMENT CONTRIBUTIONS ANNUALLY WITH BOARD APPROVAL OF BUDGET |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | POSTED ON OWN WEBSITE |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | EDUCATIONAL SUPPLIES 44,741 0 0 UASI 29,030 0 0 BOARD DEVELOPMENT 18,427 2,360 0 INSTRUCTOR FEES 20,292 0 0 TEST SITE EVALUATOR FEES 19,293 0 0 PRINTING 17,455 0 0 TELECOMUNICATIONS 17,056 0 0 OFFICE SUPPLIES 15,854 852 0 VOL AWARDS & MEDIA 11,081 0 0 CLEANING SERVICES 9,422 0 0 EMPLOYEE DEVELOPMENT 7,871 0 0 TEST SITE EXPENSE 6,572 0 0 POSTAGE 5,141 0 0 REPAIRS & MAINT 5,140 0 0 BANK SERVICE CHARGE 58 2,878 0 CONTRIBUTIONS 2,929 0 0 GROUNDS KEEPING 1,976 0 0 TAXES 0 1,435 0 CONSULTING 0 1,030 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED GAIN 10,634 UNREALIZED LOSS ON INVESTMENTS 0 |