2024-12-12T13:55:26-06:00 2024-01-31 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2023-02-01 521913682 JUNIOR BOARD OF TIDALHEALTH PENINSULA MEDICAL INC JUNI 4105437261 100 EAST CARROLL STREET SALISBURY MD 21801 BRIDGET DESAULNIERA PRESIDENT 4105437261 2024-12-11 1 0 ASHLEY M STERN CPA P01269004 4105465600 2023 2024-10-15 13:58:12Z BRIDGET DESAULNIERA 132 VILLAGE OAK DRIVE SALISBURY MD 21801 536323 0 X N/A X 1924 MD PROVIDE SUPPORT TO HOSPITAL PATIENTS AND THEIR FAMILIES. 12 12 19 0 0 0 245152 8607 0 0 155 2055 198043 275847 443350 286509 0 10637 0 0 250169 277449 0 0 0 75729 85118 325898 373204 117452 -86695 435553 323697 14335 2825 421218 320872 X PROVIDE SUPPORT TO HOSPITAL PATIENTS AND THEIR FAMILIES. 0 0 353569 PROVIDE A RESTAURANT AND GIFT SHOP FOR THE PATIENTS AND THEIR FAMILY AND FRIENDS WITH 100% OF ALL PROCEEDS DONATED BACK TO THE HOSPITAL 10637 10637 DONATIONS TO PENINSULA REGIONAL MEDICAL CENTER, INC. FOR THEIR CAPITAL IMPROVEMENT PROJECTS AND FACILITATING THE EFFORTS OF THE VOLUNTEERS PROVIDING HOURS OF SERVICE DURING WHICH THE VOLUNTEERS SUPPORT HOSPITAL PATIENTS THROUGH THE CREATION OF INFANT HATS FOR NEWBORNS, HAND PUPPETS FOR PEDIATRIC PATIENTS, INFANT BLANETS FOR NEEDY NEWBORNS, HATS FOR CHEMOTHERAPY PATIENTS AND HEART, LUNG AND ABDOMINAL HUG PILLOWS FOR SURGICAL PATIENTS. ALL OTHER ACCOMPLISHMENTS DONATIONS TO PENINSULA REGIONAL MEDICAL CENTER, INC. FOR THEIR CAPITAL IMPROVEMENT PROJECTS AND FACILITATING THE EFFORTS OF THE VOLUNTEERSPROVIDING HOURS OF SERVICE DURING WHICH THE VOLUNTEERS SUPPORT HOSPITALPATIENTS THROUGH THE CREATION OF INFANT HATS FOR NEWBORNS, HAND PUPPETS FORPEDIATRIC PATIENTS, INFANT BLANETS FOR NEEDY NEWBORNS, HATS FORCHEMOTHERAPY PATIENTS AND HEART, LUNG AND ABDOMINAL HUG PILLOWS FORSURGICAL PATIENTS. 364206 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 X JUNIOR BOARD OF TIDAL HEALTH PENINSULA MEDICAL INC 4105437261 100 EAST CARROLL STREET SALISBURY MD 21801 X DONNA ANDERSON BOARD MEMBER 1.00 X 0 0 0 LYNN CATHCART PAST PRESIDENT 1.00 X 0 0 0 DEBBA CLARK TREASURER 1.00 X 0 0 0 BRIDGET DESAULNIERA PRESIDENT 1.00 X 0 0 0 DARLENE DAVIS BOARD MEMBER 1.00 X 0 0 0 DONNA HOY RECORDING SECRETARY 1.00 X 0 0 0 JOANNE JACKSON PARIAMENTARAN 1.00 X 0 0 0 JUDY KIDWELL VP FINANCE 8.00 X 0 0 0 LAUREL LAVORGNA VP HR 1.00 X 0 0 0 SANDY MARSHALL BOARD MEMBER 1.00 X 0 0 0 GAIL SMITH BOARD MEMBER 1.00 X 0 0 0 SUSAN WEBSTER CORRESPONDING SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2780 5827 8607 2055 2055 5796 0 5796 5796 492247 249814 242433 242433 ERC REFUNDS 459420 27125 27125 SALES TAX DISCOUNT 459420 453 453 HEALTH INSURANCE SUPPL 459420 40 40 27618 286509 0 0 277902 10637 10637 247840 245560 2280 2160 2160 4988 4988 22461 22254 207 11109 5554 5555 3141 2199 942 39778 39778 BANK SERVICE CHARGE 16489 16489 REPAIRS & MAINTENANCE 7847 7847 WORKMAN'S COMP 1492 1478 14 UNIFORMS 1153 1153 4109 4109 373204 364206 8998 0 2978 1581 185323 196439 663 58853 24362 4851 0 1241261 1139946 182885 101315 435553 323697 9324 2622 0 5011 203 14335 2825 X 421218 320872 421218 320872 435553 323697 -86695 -13651 0 X 0 0 0 X X 1 TIDAL HEALTH 520591628 3 1 1200 9437 1 1200 9437 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 895149 802774 92375 207709 207338 371 138403 129834 8569 101315 OTHER CURRENT LIABILITIES 203 203 0 TIDAL HEALTH 100 EAST CARROLL STREET SALISBURY MD 21801 520591628 1200 9437 DONATED CHRISTMAS STOCKINGS, ONCOLOGY SERVICES DONATIONS TO PENINSULA REGIONAL MEDICAL CENTER, INC. FOR THEIR CAPITAL IMPROVEMENT PROJECTS AND FACILITATING THE EFFORTS OF THE VOLUNTEERS PROVIDING HOURS OF SERVICE DURING WHICH THE VOLUNTEERS SUPPORT HOSPITAL PATIENTS THROUGH THE CREATION OF INFANT HATS FOR NEWBORNS, HAND PUPPETS FOR PEDIATRIC PATIENTS, INFANT BLANETS FOR NEEDY NEWBORNS, HATS FOR CHEMOTHERAPY PATIENTS AND HEART, LUNG AND ABDOMINAL HUG PILLOWS FOR SURGICAL PATIENTS. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS YES FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS THE MEMBERS APPROVE THE ELECTION OF THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE MEMBERS MUST APPROVE ANY ALTERATION OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD REVIEWS THE TAX RETURN UPON COMPLETION FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE BOARD MEETS IN APRIL OF EACH YEAR AND ALL MEMBERS MUST SIGN DOCUMENTS CERTIFYING THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD CONDUCTS AN ANNUAL REVIEW PROCESS IN JUNE OF EACH YEAR AND DETERMINES THE LEVEL OF COMPENSATION FOR EMPLOYED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL DOCUMENTS PERTAINING TO GOVERNING OF THE ORGANIZATION, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.