2023-10-16T13:14:15-04:00 2023-01-31 521040807 TRS CPA GROUP PA 1405 WESLEY DR SALISBURY MD 21801 990 2022-02-01 521913682 JUNIOR BOARD OF TIDALHEALTH PENINSULA MEDICAL INC JUNI 4105437261 100 EAST CARROLL STREET SALISBURY MD 21801 JUDY KIDWELL VP OF FINANCE 4105437261 2023-06-05 true JUDY KIDWELL XXX-XX-XXXX true CINDY BOUNDS P00632129 4107491919 2023-10-06 2022 2023-04-26 12:10:37Z JUDY KIDWELL 132 VILLAGE OAK DRIVE SALISBURY MD 21801 561292 false X X 1924 MD PROVIDE SUPPORT TO HOSPITAL PATIENTS AND THEIR FAMILIES 11 11 19 165 0 245152 8337 0 155 219 198043 299957 443350 308513 372 1368 0 250169 250416 0 0 75729 70462 326270 322246 117080 -13733 435553 427818 14335 20333 421218 407485 X PROVIDE SUPPORT TO HOSPITAL PATIENTS AND THEIR FAMILIES false false 314939 438941 PROVIDE A RESTAURANT AND GIFT SHOP FOR THE PATIENTS AND THEIR FAMILY AND FRIENDS WITH 100% OF ALL PROCEEDS DONATED BACK TO THE HOSPITAL 1368 1368 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. 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. 316307 true false false false false false false false false false true false false 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 false false true 0 0 19 true false false false false false false false false X 11 11 false false false false true true true true true false false true true true true false false true false false X JUNIOR AUX BOARD OF TIDAL HEALTH 4105437261 100 EAST CARROLL STREET SALISBURY MD 21801 X DONNA ANDERSON VP RETAIL 1.00 X 0 0 0 LYNN CATHCART PRESIDENT 1.00 X 0 0 0 DEBRA CLARK TREASURER 1.00 X 0 0 0 BRIDGET DESAULNIERS PRESIDENT EL 1.00 X 0 0 0 DARLENE DAVIS BOARD MEMBER 1.00 X 0 0 0 DONNA HOY RECORDING SE 1.00 X 0 0 0 JOANNE JACKSON PARLIAMENTAR 1.00 X 0 0 0 JUDY KIDWELL VP OF FINANC 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 CORRESPONDIN 1.00 X 0 0 0 false false false 2610 5727 8337 219 219 1200 1200 1200 451308 252779 198529 198529 ERC REFUNDS 93434 93434 GIFT CARDS 4220 4220 INSURANCE REIMBURSEMENT 2154 2154 420 420 100228 308513 300176 1368 1368 220944 218911 2033 3167 3167 5971 5971 20334 20147 187 2335 1167 1168 4641 3249 1392 42155 42155 BANK SERVICE CHARGES 13504 13504 REPAIRS & MAINTENANCE 5270 5270 LICENSE 1014 1014 AWARDS & GIFTS 827 827 716 384 332 322246 316307 5939 0 2978 2978 185323 247950 663 644 58853 33888 4851 1634 1240892 1100168 182885 140724 435553 427818 9324 17808 5011 2525 14335 20333 X 421218 407485 421218 407485 435553 427818 -13733 X false false false X X 1 TIDAL HEALTH TIDAL HEALTH 520591628 3 true 1000 368 1 1000 368 true false false false false false false false false false false false false false false true 889954 764665 125289 180642 180427 215 170296 155076 15220 140724 OTHER CURRENT LIABILITIES 2314 HEALTH PREMIUM 120 VISA TIPS 91 2525 FORM 990, PAGE 2, PART III, LINE 4D 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, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS APPROVE THE ELECTION OF THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS MUST APPROVE ANY ALTERATION OF THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS THE TAX RETURN UPON COMPLETION FORM 990, PAGE 6, PART VI, LINE 12C 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 POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONDUCTS AN ANNUAL REVIEW PROCESS IN JUNE OF EACH YEAR AND DETERMINES THE LEVEL OF COMPENSATION FOR EMPLOYED PERSONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS PERTAINING TO GOVERNING OF THE ORGANIZATION, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.