REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY (EIN 88-0175774)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-07
IRS object ID
202421289349303672
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-07T18:15:59-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN880189498PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUPIT MILLIGAN OGDEN & WILLIAMSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11695 MEADOW WOOD LANE STE 100AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895026511ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880175774EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGIONAL EMERGENCY MEDICAL SERVICESBusinessNameLine1Txt
Business Name Line2AUTHORITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREGIBusinessNameControlTxt
Phone7758585700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 EDISON WAYAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY DUPLANTISPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7758585700PhoneNum
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARRYPersonFirstNm
Person LastDUPLANTISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELVIN L WILLIAMS CPAPreparerPersonNm
PTINP00160504PTIN
Phone7758275055PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARRY DUPLANTISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 EDISON WAYAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$63,591,686GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REMSAHEALTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES EMERGENCY GROUND AND AIR AMBULANCE TRANSPORT WITHIN WASHOE COUNTY AND NEIGHBORING AREAS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$422,403PYContributionsGrantsAmt
CY Contributions Grants$487,374CYContributionsGrantsAmt
PY Program Service Revenue$55,374,449PYProgramServiceRevenueAmt
CY Program Service Revenue$61,221,169CYProgramServiceRevenueAmt
PY Investment Income$560,609PYInvestmentIncomeAmt
CY Investment Income$410,940CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$56,357,461PYTotalRevenueAmt
CY Total Revenue$62,119,483CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,516,741PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,420,278CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$49,828,437PYOtherExpensesAmt
CY Other Expenses$55,126,026CYOtherExpensesAmt
PY Total Expenses$54,345,178PYTotalExpensesAmt
CY Total Expenses$60,546,304CYTotalExpensesAmt
PY Revenues Less Expenses$2,012,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,573,179CYRevenuesLessExpensesAmt
Total Assets BOY$49,502,767TotalAssetsBOYAmt
Total Assets EOY$55,911,006TotalAssetsEOYAmt
Total Liabilities BOY$12,516,997TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,307,028TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,985,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,603,978NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUNTY AND NEIGHBORING AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$50,437,055ExpenseAmt
Revenue$61,262,509RevenueAmt
DescREMSA PROVIDES AIR AND GROUND AMBULANCE SERVICE AS WELL AS EMERGENCY DISPATCH SERVICES FOR RESIDENTS OF NORTHERN NEVADA AND NEIGHBORING COUNTIES IN CALIFORNIA.Desc
Total Program Service Expenses$50,437,055TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee64EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7758585700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 EDISON WAYAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHIRLEY FOLKINS-ROBERTS
CHAIR/DIRECTOR0.00Yes (X)Yes (X)$0$0$0
LOUIS TEST
SECRETARY/DIRECTOR0.00Yes (X)Yes (X)$0$0$0
MICHAEL PAGNI
VICE CHAIR/DIRECTOR0.00Yes (X)Yes (X)$0$0$0
CORA CASE
TREASURER/DIRECTOR0.00Yes (X)Yes (X)$0$0$0
KATIE GRIMM
DIRECTOR0.00Yes (X)$0$0$0
CHRISTOPHER NICHOLAS
DIRECTOR0.00Yes (X)$0$0$0
DEREK GLUM
DIRECTOR0.00Yes (X)$0$0$0
DEAN DOW
PRESIDENT/CEO - RETIRED 8/202240.00Yes (X)$262,756$0$21,566
BARRY DUPLANTIS
CFO & INTERIM CEO40.00Yes (X)$245,266$0$29,975
RONALD WALTER
DIRECTOR OF CARE FLIGHT40.00Yes (X)$146,568$0$23,970
DANIEL MIRELES
EXECUTIVE DIRECTOR OF HR40.00Yes (X)$155,688$0$18,852
AARON ABBOTT
EXECUTIVE DIRECTOR OF GROU40.00Yes (X)$124,790$0$22,658
DEVAN WALKER
CONTROLLER40.00$131,334$0$28,641Yes (X)
LISA COTE
SYSTEMS ANALYST40.00$114,402$0$15,672Yes (X)
REGINA BERTANI
INFORMATION TECHNOLOGY MAN40.00$114,402$0$15,303Yes (X)
ALEXIA JOBSON
PUBLIC AFFAIRS MANAGER40.00$109,126$0$26,729Yes (X)
MATTHEW HELLECKSON
SENIOR NETWORK ENGINEER40.00$113,097$0$14,672Yes (X)
DYANA SELBY-DAVIS
MANAGER OF BUSINESS SERVICES40.00$104,908$0$20,345Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,622,337TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$238,383TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RASI
450 EDISON WAYRENONV89502AIR/GROUND CONTRACTOR$30,803,297
MED-TRANS CORPORATION
209 STATE HWY 121 BYPASS SUITE 11LEWISVILLETX75067AIRCRAFT HOURS/LEASE/MAINTENANCE$6,807,807
IMAGE TREND INC
20855 KENSINGTON BLVDLAKEVILLEMN55044MEDICAL RECORD AND BILLING SOFTWARE/MAIN$266,916
INTRADO LIFE & SAFETY
1601 DRY CREEK DRIVE 250LONGMONTCO80503DISPATCH SOFTWARE/MAINT SUPPORT$215,965
KPS3
65 REGENCY WAYRENONV89509PUBLIC RELATIONS$203,371
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$487,374AllOtherContributionsAmt
Total Contributions$487,374TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIR & GROUND AMBULANCE SERVICE621910$61,207,754$61,207,754
INVESTMENT IN UNCONSOLIDATED SUBS900099$13,415$13,415
FieldValueIRS element (for citing)
Total Program Service Revenue$61,221,169TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,600TotalRevenueColumnAmt
Exclusion$369,600ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,250,216SecuritiesAmt
Other$263,327OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,350,956SecuritiesAmt
Other$121,247OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$100,740SecuritiesAmt
Other$142,080OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,340TotalRevenueColumnAmt
Related Or Exempt Func Income$41,340RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,119,483TotalRevenueColumnAmt
Related Or Exempt Func Income$61,262,509RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$369,600ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$983,073TotalAmt
Program Services$32,446ProgramServicesAmt
Management And General$950,627ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,058,019TotalAmt
Program Services$100,929ProgramServicesAmt
Management And General$2,957,090ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$209,402TotalAmt
Program Services$7,800ProgramServicesAmt
Management And General$201,602ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$839,437TotalAmt
Program Services$68,001ProgramServicesAmt
Management And General$771,436ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$330,347TotalAmt
Program Services$15,690ProgramServicesAmt
Management And General$314,657ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$90,664TotalAmt
Management And General$90,664ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,125TotalAmt
Management And General$41,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$597,408TotalAmt
Program Services$149,454ProgramServicesAmt
Management And General$447,954ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$528,645TotalAmt
Program Services$174,660ProgramServicesAmt
Management And General$353,985ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$919,905TotalAmt
Program Services$151,161ProgramServicesAmt
Management And General$768,744ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$614,761TotalAmt
Program Services$154,494ProgramServicesAmt
Management And General$460,267ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$113,904TotalAmt
Program Services$78,319ProgramServicesAmt
Management And General$35,585ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$46,620TotalAmt
Program Services$37,864ProgramServicesAmt
Management And General$8,756ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,034,051TotalAmt
Program Services$1,552,162ProgramServicesAmt
Management And General$481,889ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,063,636TotalAmt
Program Services$1,063,636ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT MEDICAL SERVIC$34,672,997$34,199,650$473,347
AIRCRAFT LEASE$5,550,079$5,550,079
MEDICAL SUPPLIES$1,781,923$1,773,562$8,361
AIRCRAFT & VEHICLE FUEL$1,685,625$1,685,492$133

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,384,683TotalAmt
Program Services$3,641,656ProgramServicesAmt
Management And General$1,743,027ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$60,546,304TotalAmt
Program Services$50,437,055ProgramServicesAmt
Management And General$10,109,249ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$833,354BOYAmt
EOY$275,438EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,934,906BOYAmt
EOY$14,408,879EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,041,397BOYAmt
EOY$14,783,098EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$454,113BOYAmt
EOY$569,487EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,408,812LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,343,948LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,467,785BOYAmt
EOY$16,064,864EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,045,060BOYAmt
EOY$3,074,496EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,726,152BOYAmt
EOY$6,734,744EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,502,767BOYAmt
EOY$55,911,006EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,779,724BOYAmt
EOY$2,841,427EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$200,758BOYAmt
EOY$5,518,196EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,304,202BOYAmt
EOY$1,082,042EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,232,313BOYAmt
EOY$7,865,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,516,997BOYAmt
EOY$17,307,028EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,985,770BOYAmt
EOY$38,603,978EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,985,770BOYAmt
EOY$38,603,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,502,767BOYAmt
EOY$55,911,006EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,573,179ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$45,029NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,099,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$865,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422,403CurrentTaxYearMinus1YearAmt
Current Tax Year$487,374CurrentTaxYearAmt
Total$3,088,830TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,247,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,254,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,294,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,372,029CurrentTaxYearMinus1YearAmt
Current Tax Year$61,207,754CurrentTaxYearAmt
Total$260,376,453TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,461,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,353,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,160,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,794,432CurrentTaxYearMinus1YearAmt
Current Tax Year$61,695,128CurrentTaxYearAmt
Total$263,465,283TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$263,465,283PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,580CurrentTaxYearMinus1YearAmt
Current Tax Year$369,600CurrentTaxYearAmt
Total$698,930TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,516CurrentTaxYearMinus4YearsAmt
Total$34,516TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,580CurrentTaxYearMinus1YearAmt
Current Tax Year$369,600CurrentTaxYearAmt
Total$733,446TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,592,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,420,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,224,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,896,012CurrentTaxYearMinus1YearAmt
Current Tax Year$62,064,728CurrentTaxYearAmt
Total$264,198,729TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99720PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00280InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$93,600DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$93,600TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationACTIVITIES CONDUCTED DURING THE PERIOD INCLUDE ADVICE AND COUNSEL ON LOCAL, REGIONAL AND STATE ISSUES INVOLVING THE OPERATION OF REMSA AND ASSISTANCE IN THE DEVELOPMENT OF STRATEGIES ADVANCING REMSA'S INTEREST IN THESE AREAS. ALSO MONITORING OF ACTIVITIES DURING BIENNEIAL LEGISLATIVE SESSION.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,490,753OtherCostOrOtherBasisAmt
Book Value$1,490,753BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,884,373OtherCostOrOtherBasisAmt
Depreciation$3,369,926DepreciationAmt
Book Value$5,514,447BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$838,779OtherCostOrOtherBasisAmt
Depreciation$370,374DepreciationAmt
Book Value$468,405BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,194,907OtherCostOrOtherBasisAmt
Depreciation$22,603,648DepreciationAmt
Book Value$8,591,259BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,064,864TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN SUBSIDIARY$6,724,536
DEPOSITS AND OTHER$10,208
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,734,744TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO REGIONAL AMBULANCE SERVICES, INC$7,385,336
LEASE LIABILITIES$480,027
FieldValueIRS element (for citing)
Total Liability$7,865,363TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEAN DOW
PRESIDENT/CEO - RETIRED 8/2022$262,756$0$0$0$0$0$16,423$0$5,143$0$284,322$0$0$0
BARRY DUPLANTIS
CFO & INTERIM CEO$237,434$0$7,832$0$0$0$15,049$0$14,926$0$275,241$0$0$0
DANIEL MIRELES
EXECUTIVE DIRECTOR OF HR$154,267$0$1,421$0$0$0$9,612$0$9,240$0$174,540$0$0$0
RONALD WALTER
DIRECTOR OF CARE FLIGHT$145,147$0$1,421$0$0$0$9,044$0$14,926$0$170,538$0$0$0
DEVAN WALKER
CONTROLLER$130,268$0$1,066$0$0$0$8,090$0$20,551$0$159,975$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO APPROVAL. AT THIS TIME, THE 990 IS NOT REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CMANAGEMENT REGULARLY REVIEWS ANY ISSUES THAT ARISE UNDER THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. ALL OFFICERS AND KEY EMPLOYEES' SALARIES ARE REVIEWED DURING THEIR ANNUAL PERFORMANCE EVALUATION WITH THEIR DIRECT SUPERVISOR. ALL OTHER SALARIES ARE REVIEWED BY THE BOARD ANNUALLY AS PART OF THE BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S 990 IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART X11, LINE 2CTHE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1REGIONAL AMBULANCE SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 EDISON WAYAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd
FieldValueIRS element (for citing)
EIN880355913EIN
Primary ActivitiesPROVIDES EMPLOYEE SERVICES TO REMSAPrimaryActivitiesTxt
Legal Domicile StateNVLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$34,682,893ShareOfTotalIncomeAmt
Share Of EOY Assets$8,905,395ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
REGIONAL AMBULANCE SERVICES INC
M$34,672,997COST
REGIONAL AMBULANCE SERVICES INC
N$1,700,493MANAGEMENT ESTIMATE
REGIONAL AMBULANCE SERVICES INC
P$31,172,262COST

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