2026-09-21T10:05:42-05:00 2025-01-31 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2024-02-01 521913682 JUNIOR BOARD OF TIDALHEALTH PENINSULA MEDICAL INC JUNI 4105437261 100 EAST CARROLL STREET SALISBURY MD 21801 BRIDGET SMITH DESAULNIERS PRESIDENT 4105437261 2026-09-17 1 0 ASHLEY M STERN CPA P01269004 4105465600 2024 BRIDGET SMITH DESAULNIERS 132 VILLAGE OAK DRIVE SALISBURY MD 21801 150188 0 X N/A X 1924 MD PROVIDE SUPPORT TO HOSPITAL PATIENTS AND THEIR FAMILIES. X 12 12 0 0 -101140 0 8607 17460 0 0 2055 -96769 275847 51420 286509 -27889 10637 118340 0 0 277449 2718 0 0 0 85118 8613 373204 129671 -86695 -157560 321015 165819 2747 3364 318268 162455 PROVIDE SUPPORT TO HOSPITAL PATIENTS AND THEIR FAMILIES. 0 0 9446 PROVIDE A RESTAURANT AND GIFT SHOP FOR THE PATIENTS AND THEIR FAMILY AND FRIENDS WITH 100% OF ALL PROCEEDS DONATED BACK TO THE HOSPITAL 118340 118340 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. 127786 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 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 CYNTHIA HOLLOWAY VICE PRESIDENT 1.00 X X 0 0 0 LYNN CATHCART PAST PRESIDENT 1.00 X X 0 0 0 SHEILA ARRILDT TREASURER 1.00 X X 0 0 0 BRIDGET DESAULNIERS PRESIDENT 1.00 X X 0 0 0 BROOKLYNNE DAVIS RECORDING SECRETARY 1.00 X X 0 0 0 SHARON ENGSTER MEMBERSHIP HR 1.00 X X 0 0 0 SUSAN ROBINSON FINANCE 1.00 X X 0 0 0 CATHIE THOMAS BOARD MEMBER 1.00 X 0 0 0 PEGGY GENVERT BOARD MEMBER 1.00 X 0 0 0 SANDY MARSHALL RETAIL 1.00 X X 0 0 0 SUZANNE MCKEE BOARD MEMBER 1.00 X 0 0 0 SUSAN WEBSTER CORRESPONDING SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 980 16480 17460 4371 4371 101140 -101140 -101140 -101140 63368 22110 41258 41258 51883 54827 -2944 -2944 VENDOR COMMISSIONS 459420 13106 13106 13106 -27889 0 -101140 55791 118340 118340 2419 2240 179 299 299 1585 793 792 505 505 2284 1599 685 71 71 DUES & SUBSCRIPTIONS 2172 2172 PAYROLL FEES 1061 1061 POSTAGE 712 631 81 SALES TAXES 148 148 75 75 129671 127786 1885 0 1591 1175 196439 140172 937 0 20733 20745 10241 10137 101315 104 0 3623 321015 165819 2622 853 125 2511 2747 3364 X 318268 162455 318268 162455 321015 165819 X -157560 2604 -857 X 0 0 0 X X 2 TIDAL HEALTH 520591628 3 1 117540 0 AMERICAN CANCER SOCIETY 131788491 3 0 800 0 2 118340 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1413 1309 104 2327 2327 0 6501 6501 0 104 SALES TAX PAYABLE 2511 2511 BINGO 21744 21744 2200 650 475 1846 GALA 27963 27963 10150 1000 1162 8 13661 13661 2892 1735 63368 63368 2200 10800 3367 1000 4743 22110 41258 0 DISPOSAL OF EQUIPMENT, FURNITURE & FIXTURES, AND PREVIOUS MADE IMPROVEMENTS TO FACILITATE THE SALE OF FOOD AND AN ASSORTMENT OF GOODS. 2024-01-01 1231020 COST BASIS USED. 0 0 0 0 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -857.