2024-09-04T09:39:19-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 237293603 TRI-COUNTY EMERGENCY MEDICAL CONTROL AUTHORITY TRI- 5176992888 2127 UNIVERSITY PARK DRIVE 370 OKEMOS MI 48864 ANGELA ACKLEY CHAIRPERSON 5176992888 2024-08-29 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-08-30 2023 2024-08-08 14:25:15Z ANGELA ACKLEY 2127 UNIVERSITY PARK DRIVE 370 OKEMOS MI 48864 969289 0 X WWW.TCEMCA.ORG X 1970 MI COORDINATE EMERGENCY MEDICAL SERVICES 9 9 6 9 0 0 689336 959346 0 0 842 1879 2034 2083 692212 963308 0 148065 0 0 395789 434703 0 0 0 316006 385024 711795 967792 -19583 -4484 604519 574248 240788 215001 363731 359247 TO SUPPORT STAKEHOLDERS AND FACILITATE COLLABORATION BY PROVIDING LEADERSHIP AND MEDICAL DIRECTION OF THE EMS SYSTEM AS PRESCRIBED UNDER MICHIGAN LAW, P.A. 209, IN CLINTON, EATON, AND INGHAM COUNTIES. 0 0 581247 148065 FEDERALLY FUNDED HOSPITAL & PUBLIC HEALTH EMERGENCY PREPAREDNESS PROGRAMS. WORK WITH DISTRICT 1 REGIONAL MEDICAL RESPONSE COALITION TO ASSURE REGIONAL ASSETS ARE IN PLACE. 314996 2604 COORDINATE & ASSESS QUALITY OF TRI-COUNTY EMERGENCY MEDICAL SERVICES. INCLUDES TRAINING FOR EMS PERSONNEL, WORKING WITH AGENCIES TO IMPROVE SYSTEMS & ENSURING MEDICAL DIRECTION FOR EMT'S, PARAMEDICS, & SPECIALISTS. PROVIDING PROTOCOLS FOR PROPER CARE AND TRANSPORT OF THE SICK AND INJURED. 896243 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MI X BILL PRIESE 5176992888 2127 UNIVERSITY PARK DRIVE 370 OKEMOS MI 48864 ROBERT ORR DO MEDICAL DIRECTOR 10.00 X 78155 0 0 BILL PRIESE AGENCY DIRECTOR/OPERATIONS MANAGER 40.00 X 98548 0 0 TIFFANY FRIAR HOSPITAL DIRECTOR 0.30 X 0 0 0 BRADLEY SIMONS HOSPITAL DIRECTOR 0.30 X 0 0 0 JEFF KAY HOSPITAL DIRECTOR 0.30 X 0 0 0 BRIAN BALL AGENCY DIRECTOR 0.30 X 0 0 0 TIM JAMES AGENCY DIRECTOR 0.30 X 0 0 0 GARY ROTH DO CONSUMER REPRESENTATIVE 0.30 X 0 0 0 MARIAH HESSE EMERGENCY DEPARTMENT MANAGER 0.30 X 0 0 0 PHIL MILLER AGENCY DIRECTOR, VICE CHAIR 0.30 X X 0 0 0 ANGELA ACKLEY MSN RN EMT-B HOSPITAL DIRECTOR, CHAIRPERSON 5.00 X X 0 0 0 176703 0 0 0 0 0 0 0 338965 3578 616803 959346 1879 1879 5460 3578 5981 -521 -521 MISCELLANEOUS 900099 2604 2604 2604 963308 2604 0 1358 X 148065 148065 176703 176703 206235 178805 27430 28390 25835 2555 23375 21271 2104 3504 3504 28884 8459 20425 101577 101498 79 24658 22439 2219 2953 2953 49880 45391 4489 18768 18768 4710 4710 3279 3279 5828 363 5465 IMPLEMENTATION PROJECTS 84351 84351 VR TRAINING/TECC 53840 53840 REPAIRS AND MAINTENANCE 2792 2792 967792 896243 71549 0 245977 227564 138779 137517 31742 48358 924 1015 1393 0 18130 10702 8064 7428 177640 152366 604519 574248 10832 10668 52316 51967 177640 152366 240788 215001 X 363731 359247 363731 359247 604519 574248 -4484 0 X 0 1 X 1 0 X 784160 801158 1098223 689336 959346 4332223 784160 801158 1098223 689336 959346 4332223 0 0 0 4332223 2715 2882 2238 842 1879 10556 2715 2882 2238 842 1879 10556 5738 10019 21628 6064 2604 46053 792613 814059 1122089 696242 963829 4388832 0.98710 0.98790 0.00240 0.00240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,958. 2020 AMOUNT: $ 10,019. 2021 AMOUNT: $ 16,848. 2022 AMOUNT: $ 1,644. 2023 AMOUNT: $ 2,604. FUNDRAISING EVENT REVENUE - 2019 AMOUNT: $ 3,780. 2021 AMOUNT: $ 4,780. 2022 AMOUNT: $ 4,420. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18130 10702 7428 7428 OPERATING LEASE RIGHT-OF-USE ASSETS 152366 152366 OPERATING LEASE LIABILITY 152366 152366 X 969289 5981 5981 963308 0 963308 973773 5981 5981 967792 0 967792 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 5,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 5,981. 0 EATON RAPIDS MEDICAL CENTER 1500 S MAIN ST EATON RAPIDS MI 48827 381559180 501(C)(3) 18557 0 MASS CASUALTY PREP & TRAINING FOR SCHOOLS TRINITY HEALTH LIVINGSTON HOSPITAL 620 BYRON RD HOWELL MI 48843 382113393 501(C)(3) 20967 0 STROKE, TRAUMA & STEMI PATIENT CONTINUUM OF CARE IMPROVEMENT PROJECT FOR LIVINGSTON HOSPITAL AND COUNTY SPARROW HOSPITAL 1215 E MICHIGAN AVE LANSING MI 48912 381360584 501(C)(3) 17735 0 TRAUMA INJURY PREVENTION AND EDUCATION SPARROW CLINTON HOSPITAL 805 S OAKLAND ST ST JOHNS MI 48879 381358172 501(C)(3) 22888 0 TRAUMA EDUCATION & INJURY PREVENTION PROMEDICA VIRGINA HICKMAN HOSPITAL 5640 N ADRIAN HWY ADRIAN MI 49221 382796005 501(C)(3) 19074 0 TRAUMA INJURY PREVENTION AND TRAUMA EDUCATION MY MICHIGAN HEALTH FOUNDATION 4000 WELLNESS DRIVE MIDLAND MI 48670 812813405 501(C)(3) 17798 0 TRAUMA/STROKE RISK REDUCTION EDUCATION HILLSDALE HOSPITAL 168 S HOWELL ST HILLSDALE MI 49242 386005550 501(C)(3) 12648 0 STEMI IDENTIFICATION HENRY FORD JACKSON HOSPITAL 205 N EAST AVE JACKSON MI 49201 382027689 501(C)(3) 14198 0 BLEEDING CONTROL PREPAREDNESS-IMPROVING INFRASTRUCTURE AND EDUCATION 8 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED IN 2023 WITH THE FOLLOWING: EXPANDED THE POWERS OF THE BOARD OF DIRECTORS. CREATION OF THE ADVISORY COMMITTEE WHICH IS REQUIRED BY PART 209 OF THE PUBLIC HEALTH CODE. UPDATED TERM PERIODS AND IMPLEMENTED TERM LIMITS FOR OFFICERS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A PDF COPY OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS PROVIDED TO NEW BOARD MEMBERS. THE MANAGER OF OPERATIONS MONITORS COMPLIANCE ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS: THE BOARD ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR THE MEDICAL DIRECTOR AND MANAGER OF OPERATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 82,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,114. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 804. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 883. GRANT ADMINISTRATION: PROGRAM SERVICE EXPENSES 18,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,580.