REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY (EIN 88-0175774)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-12
IRS object ID
202300439349300410
Schema version
2021v4.2
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)
Return2023-02-12T12:42:17-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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 TitleINTERIM CEO AND CFOPersonTitleTxt
Phone7758585700PhoneNum
Signature2023-02-12SignatureDt
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

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)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

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$58,516,948GrossReceiptsAmt
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 Employee55TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$865,554PYContributionsGrantsAmt
CY Contributions Grants$422,403CYContributionsGrantsAmt
PY Program Service Revenue$55,626,964PYProgramServiceRevenueAmt
CY Program Service Revenue$55,374,449CYProgramServiceRevenueAmt
PY Investment Income-$78,564PYInvestmentIncomeAmt
CY Investment Income$560,609CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$56,413,954PYTotalRevenueAmt
CY Total Revenue$56,357,461CYTotalRevenueAmt
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$4,147,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,516,741CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$44,884,888PYOtherExpensesAmt
CY Other Expenses$49,828,437CYOtherExpensesAmt
PY Total Expenses$49,032,559PYTotalExpensesAmt
CY Total Expenses$54,345,178CYTotalExpensesAmt
PY Revenues Less Expenses$7,381,395PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,012,283CYRevenuesLessExpensesAmt
Total Assets BOY$48,144,004TotalAssetsBOYAmt
Total Assets EOY$49,502,767TotalAssetsEOYAmt
Total Liabilities BOY$13,073,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,516,997TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,070,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,985,770NetAssetsOrFundBalancesEOYAmt
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$46,126,828ExpenseAmt
Revenue$55,833,478RevenueAmt
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$46,126,828TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
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
TIMOTHY NELSON
CHAIRMAN/DIRECTOR0.00Yes (X)Yes (X)$0$0$0
LOUIS TEST
SECRETARY/DIRECTOR0.00Yes (X)Yes (X)$0$0$0
TIFFANY COURY
DIRECTOR0.00Yes (X)$0$0$0
SHIRLEY FOLKINS-ROBERTS
DIRECTOR0.00Yes (X)$0$0$0
ERIK OLSON
DIRECTOR0.00Yes (X)$0$0$0
MELANIE FLORES
DIRECTOR0.00Yes (X)$0$0$0
JASON MADSEN
DIRECTOR0.00Yes (X)$0$0$0
CHRISTOPHER NICHOLAS
DIRECTOR0.00Yes (X)$0$0$0
KATIE GRIMM
DIRECTOR0.00Yes (X)$0$0$0
DEAN DOW
PRESIDENT/CEO40.00Yes (X)$370,278$0$23,788
BARRY DUPLANTIS
CFO40.00Yes (X)$183,536$0$23,444
RONALD WALTER
EXECUTIVE DIRECTOR OF CARE40.00Yes (X)$146,094$0$18,184
DANIEL MIRELES
EXECUTIVE DIRECTOR OF HR40.00Yes (X)$147,170$0$18,502
AARON ABBOTT
EXECUTIVE DIRECTOR OF GROU40.00Yes (X)$167,131$0$28,243
DEVAN WALKER
CONTROLLER40.00$123,928$0$24,516Yes (X)
LISA COTE
SYSTEMS ANALYST40.00$122,028$0$17,922Yes (X)
REGINA BERTANI
INFORMATION TECHNOLOGY MANAGER40.00$107,787$0$13,183Yes (X)
ALEXIA JOBSON
PUBLIC AFFAIRS MANAGER40.00$102,154$0$16,119Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,470,106TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$183,901TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RASI
450 EDISON WAYRENONV89502AIR/GROUND CONTRACTOR$25,621,917
MED-TRANS CORPORATION
209 STATE HWY 121 BYPASS SUITE 11LEWISVILLETX75067AIRCRAFT HOURS/LEASE/MAINTENANCE$6,288,644
BEST PRACTICE MEDICINE
601 HAGGERTY LN SUITE ABOZEMANMT59715CONTRACT LABOR SUPPLIER$148,101
DR JENNIFER WILSON
1311 PATRICK AVENUERENONV89509MEDICAL DIRECTOR$102,762
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$169,834GovernmentGrantsAmt
All Other Contributions$252,569AllOtherContributionsAmt
Total Contributions$422,403TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIR & GROUND AMBULANCE SERVICE621910$55,372,029$55,372,029
INVESTMENT IN UNCONSOLIDATED SUBS900099$2,420$2,420
FieldValueIRS element (for citing)
Total Program Service Revenue$55,374,449TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,580TotalRevenueColumnAmt
Exclusion$101,580ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,816,300SecuritiesAmt
Other$802,216OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,900,673SecuritiesAmt
Other$258,814OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$84,373SecuritiesAmt
Other$543,402OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$459,029TotalRevenueColumnAmt
Related Or Exempt Func Income$459,029RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,357,461TotalRevenueColumnAmt
Related Or Exempt Func Income$55,833,478RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$101,580ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,052,650TotalAmt
Program Services$47,791ProgramServicesAmt
Management And General$1,004,859ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,439,237TotalAmt
Program Services$110,743ProgramServicesAmt
Management And General$2,328,494ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$187,368TotalAmt
Program Services$9,208ProgramServicesAmt
Management And General$178,160ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$563,268TotalAmt
Program Services$39,465ProgramServicesAmt
Management And General$523,803ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$274,218TotalAmt
Program Services$13,999ProgramServicesAmt
Management And General$260,219ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,799TotalAmt
Management And General$42,799ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,874TotalAmt
Management And General$42,874ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$820,259TotalAmt
Program Services$326,486ProgramServicesAmt
Management And General$493,773ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$446,324TotalAmt
Program Services$416,399ProgramServicesAmt
Management And General$29,925ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$842,360TotalAmt
Program Services$131,948ProgramServicesAmt
Management And General$710,412ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$697,618TotalAmt
Program Services$686,747ProgramServicesAmt
Management And General$10,871ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,397TotalAmt
Program Services$66,987ProgramServicesAmt
Management And General$25,410ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$63,595TotalAmt
Program Services$63,595ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,291,988TotalAmt
Program Services$1,882,828ProgramServicesAmt
Management And General$409,160ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$827,465TotalAmt
Program Services$827,465ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT MEDICAL SERVIC$30,571,775$30,036,679$535,096
AIRCRAFT LEASE$5,273,100$5,273,100$0
MEDICAL SUPPLIES$1,688,777$1,591,836$96,941
AIRCRAFT & VEHICLE FUEL$1,469,132$1,468,425$707

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,657,974TotalAmt
Program Services$3,133,127ProgramServicesAmt
Management And General$1,524,847ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,345,178TotalAmt
Program Services$46,126,828ProgramServicesAmt
Management And General$8,218,350ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,982BOYAmt
EOY$833,354EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,128,836BOYAmt
EOY$4,934,906EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,103,563BOYAmt
EOY$19,041,397EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$405,571BOYAmt
EOY$454,113EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,135,382LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,667,597LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,615,465BOYAmt
EOY$14,467,785EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,045,060EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,758,587BOYAmt
EOY$6,726,152EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,144,004BOYAmt
EOY$49,502,767EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,598,400BOYAmt
EOY$3,779,724EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$188,963BOYAmt
EOY$200,758EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,888,465BOYAmt
EOY$1,304,202EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,397,459BOYAmt
EOY$7,232,313EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,073,287BOYAmt
EOY$12,516,997EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,070,717BOYAmt
EOY$36,985,770EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,070,717BOYAmt
EOY$36,985,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,144,004BOYAmt
EOY$49,502,767EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,012,283ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$97,230NetUnrlzdGainsLossesInvstAmt
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$247,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,099,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,553CurrentTaxYearMinus1YearAmt
Current Tax Year$422,403CurrentTaxYearAmt
Total$2,848,981TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,356,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,247,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,254,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,294,510CurrentTaxYearMinus1YearAmt
Current Tax Year$55,372,029CurrentTaxYearAmt
Total$244,525,632TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,604,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,461,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,353,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,160,063CurrentTaxYearMinus1YearAmt
Current Tax Year$55,794,432CurrentTaxYearAmt
Total$247,374,613TotalAmt

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$247,374,613PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,744CurrentTaxYearMinus1YearAmt
Current Tax Year$101,580CurrentTaxYearAmt
Total$362,270TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$34,516CurrentTaxYearMinus3YearsAmt
Total$34,516TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,744CurrentTaxYearMinus1YearAmt
Current Tax Year$101,580CurrentTaxYearAmt
Total$396,786TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,637,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,592,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,420,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,224,807CurrentTaxYearMinus1YearAmt
Current Tax Year$55,896,012CurrentTaxYearAmt
Total$247,771,399TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
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$3,132,273DepreciationAmt
Book Value$5,752,100BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$615,256OtherCostOrOtherBasisAmt
Depreciation$315,291DepreciationAmt
Book Value$299,965BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,145,000OtherCostOrOtherBasisAmt
Depreciation$21,220,033DepreciationAmt
Book Value$6,924,967BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,467,785TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN SUBSIDIARY$6,711,120
DEPOSITS AND OTHER$15,032
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,726,152TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO REGIONAL AMBULANCE SERVICES, INCDesc
Amt$7,232,313Amt
FieldValueIRS element (for citing)
Total Liability$7,232,313TotalLiabilityAmt
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$284,375$0$85,903$0$0$0$17,180$0$6,608$0$394,066$0$0$0
BARRY DUPLANTIS
CFO$180,293$0$3,243$0$0$0$10,926$0$12,518$0$206,980$0$0$0
AARON ABBOTT
EXECUTIVE DIRECTOR OF GROU$164,288$0$2,843$0$0$0$9,763$0$18,480$0$195,374$0$0$0
DANIEL MIRELES
EXECUTIVE DIRECTOR OF HR$143,767$0$3,403$0$0$0$8,776$0$9,726$0$165,672$0$0$0
RONALD WALTER
EXECUTIVE DIRECTOR OF CARE$142,851$0$3,243$0$0$0$8,722$0$9,462$0$164,278$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$30,571,776ShareOfTotalIncomeAmt
Share Of EOY Assets$8,723,683ShareOfEOYAssetsAmt
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$30,571,776COST
REGIONAL AMBULANCE SERVICES INC
N$1,394,781MANAGEMENT ESTIMATE
REGIONAL AMBULANCE SERVICES INC
P$25,621,917COST

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