REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY (EIN 88-0175774)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-13
IRS object ID: 202131039349301518
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-13T21:06:20-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	880189498	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CUPIT MILLIGAN OGDEN & WILLIAMS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1695 MEADOW WOOD LANE STE 100	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	895026511	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	880175774	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REGIONAL EMERGENCY MEDICAL SERVICES	BusinessNameLine1Txt
Business Name Line2	AUTHORITY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	REGI	BusinessNameControlTxt
Phone	7758585700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	450 EDISON WAY	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEAN DOW	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7758585700	PhoneNum
Signature	2021-04-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELVIN L WILLIAMS CPA	PreparerPersonNm
PTIN	P00160504	PTIN
Phone	7758275055	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEAN DOW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	450 EDISON WAY	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$51,158,738	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REMSAHEALTH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES EMERGENCY GROUND AND AIR AMBULANCE TRANSPORT WITHIN WASHOE COUNTY AND NEIGHBORING AREAS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$513,012	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$214,088	PYContributionsGrantsAmt
CY Contributions Grants	$1,099,413	CYContributionsGrantsAmt
PY Program Service Revenue	$44,464,256	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,703,405	CYProgramServiceRevenueAmt
PY Investment Income	$638,540	PYInvestmentIncomeAmt
CY Investment Income	$16,179	CYInvestmentIncomeAmt
PY Other Revenue	$47,301	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$45,364,185	PYTotalRevenueAmt
CY Total Revenue	$49,818,997	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,122,147	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,679,628	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,966,973	PYOtherExpensesAmt
CY Other Expenses	$43,366,567	CYOtherExpensesAmt
PY Total Expenses	$46,089,120	PYTotalExpensesAmt
CY Total Expenses	$47,046,195	CYTotalExpensesAmt
PY Revenues Less Expenses	-$724,935	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,772,802	CYRevenuesLessExpensesAmt
Total Assets BOY	$36,473,200	TotalAssetsBOYAmt
Total Assets EOY	$41,016,921	TotalAssetsEOYAmt
Total Liabilities BOY	$11,556,422	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,321,407	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,916,778	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,695,514	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUTNY AND NEIGHBORING AREAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$40,328,505	ExpenseAmt
Revenue	$48,652,711	RevenueAmt
Desc	REMSA PROVIDES HELICOPTER 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	$40,328,505	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7758585700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	450 EDISON WAY	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TIMOTHY NELSON
CHAIRMAN/DIRECTOR	0.00	Yes (X)	Yes (X)	$0	$0	$0
LOUIS TEST
SECRETARY/DIRECTOR	0.00	Yes (X)	Yes (X)	$0	$0	$0
TIFFANY COURY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SHIRLEY FOLKINS-ROBERTS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ERIK OLSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MELANIE FLORES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DEAN DOW
PRESIDENT/CEO	40.00		Yes (X)	$287,322	$0	$21,295
BARRY DUPLANTIS
CFO	40.00		Yes (X)	$152,162	$0	$10,656
RONALD WALTER
DIRECTOR OF CARE FLIGHT	40.00			$136,103	$0	$16,388	Yes (X)
DANIEL MIRELES
DIRECTOR OF HUMAN RESOURCE	40.00			$130,214	$0	$16,974	Yes (X)
DEVAN WALKER
CONTROLLER	40.00			$110,709	$0	$22,274	Yes (X)
JW HODGE
FORMER COO - HEALTH SERVICES	40.00			$167,735	$0	$16,367		Yes (X)
BRENDA STAFFAN
FORMER COO - INTEGRATED SERVICES	40.00			$152,068	$0	$16,970		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,136,313	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$120,924	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RASI
450 EDISON WAY	RENO	NV	89502	PROVIDES OPERATION STAFF	$24,383,874
MED-TRANS CORPORATION
209 STATE HWY 121 BYPASS SUITE 11	LEWISVILLE	TX	75067	AIRCRAFT HOURS/LEASE/MAINTENANCE	$6,748,308
ZOLL DATA SYSTEMS
11802 RIDGE PKWY SUITE 400	BROOMFIELD	CO	80021	MEDICAL RECORD AND BILLING SOFTWARE/MANA	$237,720
MCDONALD CARANO
PO BOX 2670	RENO	NV	89501	LEGAL SERVICES	$125,550
TRITECH
9860 MESA RIM ROAD	SAN DIEGO	CA	921212979	DISPATCH SOFTWARE/MAINTENANCE SUPPORT	$123,294

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Government Grants	$918,898	GovernmentGrantsAmt
All Other Contributions	$180,515	AllOtherContributionsAmt
Total Contributions	$1,099,413	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIR & GROUND AMBULANCE SERVICE	621910	$49,254,489	$49,254,489
INVESTMENT IN UNCONSOLIDATED SUBS	900099	-$551,084	-$551,084

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,703,405	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,873	TotalRevenueColumnAmt
Exclusion	$66,873	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,289,047	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,339,741	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$50,694	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$50,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$50,694	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,818,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,652,711	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,873	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$565,533	TotalAmt
Program Services	$31,343	ProgramServicesAmt
Management And General	$534,190	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,372,253	TotalAmt
Program Services	$131,475	ProgramServicesAmt
Management And General	$2,240,778	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$155,183	TotalAmt
Program Services	$9,642	ProgramServicesAmt
Management And General	$145,541	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$362,988	TotalAmt
Program Services	$84,803	ProgramServicesAmt
Management And General	$278,185	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$223,671	TotalAmt
Program Services	$12,925	ProgramServicesAmt
Management And General	$210,746	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60,503	TotalAmt
Management And General	$60,503	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,823	TotalAmt
Management And General	$40,823	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$494,024	TotalAmt
Program Services	$187,668	ProgramServicesAmt
Management And General	$306,356	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,033	TotalAmt
Program Services	$71,367	ProgramServicesAmt
Management And General	$11,666	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$602,754	TotalAmt
Program Services	$160,092	ProgramServicesAmt
Management And General	$442,662	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$399,191	TotalAmt
Program Services	$395,408	ProgramServicesAmt
Management And General	$3,783	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$63,740	TotalAmt
Program Services	$31,212	ProgramServicesAmt
Management And General	$32,528	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$224,311	TotalAmt
Program Services	$192,520	ProgramServicesAmt
Management And General	$31,791	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,524,066	TotalAmt
Program Services	$2,516,160	ProgramServicesAmt
Management And General	$7,906	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$567,824	TotalAmt
Program Services	$567,005	ProgramServicesAmt
Management And General	$819	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT MEDICAL SERVIC	$26,037,925	$25,229,628	$808,297
AIRCRAFT LEASE	$5,175,885	$5,175,885	$0
MEDICAL SUPPLIES	$1,209,917	$1,209,917	$0
AIRCRAFT FLIGHT TIME	$1,084,174	$1,084,174	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,798,397	TotalAmt
Program Services	$3,237,281	ProgramServicesAmt
Management And General	$1,561,116	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,046,195	TotalAmt
Program Services	$40,328,505	ProgramServicesAmt
Management And General	$6,717,690	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$850	BOYAmt
EOY	$1,143,152	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,126,714	BOYAmt
EOY	$11,914,735	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,174,114	BOYAmt
EOY	$10,421,824	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$277,051	BOYAmt
EOY	$261,743	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,747,009	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,899,943	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,917,814	BOYAmt
EOY	$15,847,066	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,976,657	BOYAmt
EOY	$1,428,401	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,473,200	BOYAmt
EOY	$41,016,921	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,109,228	BOYAmt
EOY	$2,439,838	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$248,797	BOYAmt
EOY	$277,104	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,368,268	BOYAmt
EOY	$3,650,853	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,830,129	BOYAmt
EOY	$6,953,612	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,556,422	BOYAmt
EOY	$13,321,407	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,916,778	BOYAmt
EOY	$27,695,514	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,916,778	BOYAmt
EOY	$27,695,514	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,473,200	BOYAmt
EOY	$41,016,921	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,772,802	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,934	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,921,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$247,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,099,412	CurrentTaxYearAmt
Total	$3,797,754	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,850,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,101,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,356,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,247,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,254,489	CurrentTaxYearAmt
Total	$219,811,500	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,772,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,416,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,604,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,461,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,353,901	CurrentTaxYearAmt
Total	$223,609,254	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$223,609,254	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,873	CurrentTaxYearAmt
Total	$225,626	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$34,516	CurrentTaxYearMinus1YearAmt
Total	$34,516	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,873	CurrentTaxYearAmt
Total	$260,142	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,787,227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,431,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,637,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,592,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,420,774	CurrentTaxYearAmt
Total	$223,869,396	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99880	PublicSupportCY509Pct
Public Support PY509	0.99910	PublicSupportPY509Pct
Investment Income CY	0.00120	InvestmentIncomeCYPct
Investment Income PY	0.00100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$93,600	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$93,600	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	ACTIVITIES 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

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,884,373	OtherCostOrOtherBasisAmt
Depreciation	$2,656,968	DepreciationAmt
Book Value	$6,227,405	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$540,313	OtherCostOrOtherBasisAmt
Depreciation	$241,610	DepreciationAmt
Book Value	$298,703	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,831,570	OtherCostOrOtherBasisAmt
Depreciation	$20,001,365	DepreciationAmt
Book Value	$7,830,205	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,847,066	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO REGIONAL AMBULANCE SERVICES INC	Desc
Amt	$6,953,612	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,953,612	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE FOR UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEAN DOW
PRESIDENT/CEO	$259,322	$0	$28,000	$0	$0	$0	$15,020	$0	$6,275	$0	$308,617	$0	$0	$0
BARRY DUPLANTIS
CFO	$150,856	$0	$1,306	$0	$0	$0	$4,986	$0	$5,670	$0	$162,818	$0	$0	$0
RONALD WALTER
DIRECTOR OF CARE FLIGHT	$135,037	$0	$1,066	$0	$0	$0	$7,791	$0	$8,597	$0	$152,491	$0	$0	$0
JW HODGE
FORMER COO - HEALTH SERVICES	$100,274	$0	$0	$0	$67,461	$0	$10,064	$0	$6,303	$0	$184,102	$0	$0	$0
BRENDA STAFFAN
FORMER COO - INTEGRATED SERVICES	$152,068	$0	$0	$0	$0	$0	$8,780	$0	$8,190	$0	$169,038	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	FORMER COO, JW HODGE RECEIVED A SEVERANCE PAYMENT OF $67,461.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	MANAGEMENT REGULARLY REVIEWS ANY ISSUES THAT ARISE UNDER THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION 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 18	THE ORGANIZATION'S 990 IS LOCATED ON GUIDESTAR AS WELL AS MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	AIRCRAFT & VEHICLE FUEL: PROGRAM SERVICE EXPENSES 996,508. MANAGEMENT AND GENERAL EXPENSES 3,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000,123. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 72,348. MANAGEMENT AND GENERAL EXPENSES 599,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672,272. AIRCRAFT & VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 489,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489,123. COLLECTION: PROGRAM SERVICE EXPENSES 290,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,936. COVID-19: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 289,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,673. TELEPHONE: PROGRAM SERVICE EXPENSES 264,902. MANAGEMENT AND GENERAL EXPENSES 12,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,851. EMPLOYEE UNIFORMS: PROGRAM SERVICE EXPENSES 236,660. MANAGEMENT AND GENERAL EXPENSES 955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,615. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 168,535. MANAGEMENT AND GENERAL EXPENSES 55,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,062. UTILITIES: PROGRAM SERVICE EXPENSES 218,108. MANAGEMENT AND GENERAL EXPENSES 1,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,055. EDUCATION: PROGRAM SERVICE EXPENSES 203,204. MANAGEMENT AND GENERAL EXPENSES 15,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,414. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 57,600. MANAGEMENT AND GENERAL EXPENSES 155,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,203. CHILD & PEDESTRIAN SAFETY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 126,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,794. PUBLIC RELATIONS & MARKETING: PROGRAM SERVICE EXPENSES 1,497. MANAGEMENT AND GENERAL EXPENSES 125,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,792. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 37,578. MANAGEMENT AND GENERAL EXPENSES 58,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,359. EMPLOYEE WELFARE: PROGRAM SERVICE EXPENSES 48,008. MANAGEMENT AND GENERAL EXPENSES 29,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,037. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 38,473. MANAGEMENT AND GENERAL EXPENSES 25,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,624. HR & RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,782. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 42,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,496. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 29,577. MANAGEMENT AND GENERAL EXPENSES 5,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,458. AIRCRAFT/MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,713. RISK MANAGEMENT: PROGRAM SERVICE EXPENSES 10,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,869. MEMBERSHIP SUBSCRIPTION: PROGRAM SERVICE EXPENSES 9,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,146.
PART X11, LINE 2C	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	REGIONAL AMBULANCE SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	450 EDISON WAY	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89502	ZIPCd

Field	Value	IRS element (for citing)
EIN	880355913	EIN
Primary Activities	PROVIDES EMPLOYEE SERVICES TO REMSA	PrimaryActivitiesTxt
Legal Domicile State	NV	LegalDomicileStateCd
Entity Type	C	EntityTypeTxt
Share Of Total Income	$26,037,925	ShareOfTotalIncomeAmt
Share Of EOY Assets	$8,740,396	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd