2026-07-15T09:22:30-05:00 2025-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2025-01-01 237293603 TRI-COUNTY EMERGENCY MEDICAL CONTROL AUTHORITY TRI- 5176992888 2127 UNIVERSITY PARK DRIVE 370 OKEMOS MI 48864 BRADLEY SIMONS BOARD CHAIR 5176992888 2026-07-10 1 AMBER RATHBUN CPA P01786612 5173237500 2026-07-13 2025 2025-03-06 01:10:19Z BRADLEY SIMONS 2127 UNIVERSITY PARK DRIVE 370 OKEMOS MI 48864 777051 0 X WWW.TCEMCA.ORG X 1970 MI COORDINATE EMERGENCY MEDICAL SERVICES 9 9 7 38 0 0 790626 764885 0 0 4320 5426 4185 1166 799131 771477 0 0 0 0 434454 427111 0 0 0 317945 292406 752399 719517 46732 51960 597677 671347 191698 213408 405979 457939 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 354018 FEDERALLY FUNDED HOSPITAL & PUBLIC HEALTH EMERGENCY PREPAREDNESS PROGRAMS. WORK WITH DISTRICT 1 REGIONAL MEDICAL RESPONSE COALITION TO ASSURE REGIONAL ASSETS ARE IN PLACE AND COORDINATED DURING AN EMERGENCY. 297032 2320 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. 651050 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 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 TIFFANY FRIAR RN HOSPITAL DIRECTOR 0.30 X 0 0 0 KATHY MARBLE MSN RN RNC-NIC HOSPITAL DIRECTOR 0.30 X 0 0 0 RACQUEL GARZA MSN FNP-BC HOSPITAL DIRECTOR 0.30 X 0 0 0 MARIAH HESSE RN HOSPITAL DIRECTOR 0.30 X 0 0 0 ANN GOSSELIN RN HOSPITAL DIRECTOR 0.30 X 0 0 0 BRIAN BALL EMT-P AGENCY DIRECTOR 0.30 X 0 0 0 TODD HENDY EMT-P AGENCY DIRECTOR 0.30 X 0 0 0 PHIL MILLER EMT-P AGENCY DIRECTOR, VICE CHAIR 0.30 X X 0 0 0 BRADLEY SIMONS RN HOSPITAL DIRECTOR, CHAIR 5.00 X X 0 0 0 ROBERT ORR DO MEDICAL DIRECTOR (ENDED 8/25) 10.00 X 34883 0 0 CHRIS HERALD MD MEDICAL DIRECTOR 10.00 X 23065 0 0 BILL PRIESE MS EMT-P IC AGENCY DIRECTOR/OPERATIONS 40.00 X 105349 0 2473 163297 0 2473 1 0 0 0 0 369619 2707 392559 764885 5426 5426 4420 2707 5574 -1154 -1154 MISCELLANEOUS 900099 2320 2320 2320 771477 2320 0 4272 X 165770 165547 223 205976 178407 27569 29935 27242 2693 25430 23141 2289 8334 8334 20899 7898 13001 86176 86176 56261 51198 5063 2819 2819 51939 47264 4675 2057 2057 2065 2065 1760 1760 2375 2375 IMPLEMENTATION PROJECTS 51120 51120 MISCELANEOUS EXPENSES 3995 3566 429 REPAIRS AND MAINTENANCE 1981 1981 TRAINING 625 569 56 719517 651050 68467 0 248489 227010 159890 221762 59735 24723 236 678 13280 10956 4084 2324 125243 194850 597677 671347 14488 17921 51967 0 125243 195487 191698 213408 X 405979 457939 405979 457939 597677 671347 51960 0 X 0 1 X 1 0 X 1098223 689336 959346 790626 764885 4302416 1098223 689336 959346 790626 764885 4302416 0 0 0 4302416 2238 842 1879 4320 5426 14705 2238 842 1879 4320 5426 14705 21628 6064 2604 5161 2320 37777 1122089 696242 963829 800107 772631 4354898 0.98790 0.98690 0.00340 0.00280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 16,848. 2022 AMOUNT: $ 1,644. 2023 AMOUNT: $ 2,604. 2024 AMOUNT: $ 5,161. 2025 AMOUNT: $ 2,320. FUNDRAISING EVENT REVENUE - 2021 AMOUNT: $ 4,780. 2022 AMOUNT: $ 4,420. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13280 10956 2324 2324 OPERATING LEASE RIGHT-OF-USE ASSETS 194850 194850 OPERATING LEASE LIABILITY 195487 195487 X 777051 5574 5574 771477 0 771477 725091 5574 5574 719517 0 719517 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 5,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 5,574. 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 85,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,399. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777.