2021-04-13T21:06:20-05:00 2020-06-30 880189498 CUPIT MILLIGAN OGDEN & WILLIAMS 1695 MEADOW WOOD LANE STE 100 RENO NV 895026511 990 2019-07-01 880175774 REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY REGI 7758585700 450 EDISON WAY RENO NV 89502 DEAN DOW CEO 7758585700 2021-04-13 1 MELVIN L WILLIAMS CPA P00160504 7758275055 2019 2022-09-23 18:48:47Z DEAN DOW 450 EDISON WAY RENO NV 89502 51158738 0 X WWW.REMSAHEALTH.COM X 1981 NV THE ORGANIZATION PROVIDES EMERGENCY GROUND AND AIR AMBULANCE TRANSPORT WITHIN WASHOE COUNTY AND NEIGHBORING AREAS. 6 6 54 0 0 -513012 214088 1099413 44464256 48703405 638540 16179 47301 0 45364185 49818997 0 0 0 0 4122147 3679628 0 0 0 41966973 43366567 46089120 47046195 -724935 2772802 36473200 41016921 11556422 13321407 24916778 27695514 THE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUTNY AND NEIGHBORING AREAS. 0 0 40328505 48652711 REMSA PROVIDES HELICOPTER AND GROUND AMBULANCE SERVICE AS WELL AS EMERGENCY DISPATCH SERVICES FOR RESIDENTS OF NORTHERN NEVADA AND NEIGHBORING COUNTIES IN CALIFORNIA. 40328505 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 24 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X X THE ORGANIZATION 7758585700 450 EDISON WAY RENO NV 89502 TIMOTHY NELSON CHAIRMAN/DIRECTOR 0.00 X X 0 0 0 LOUIS TEST SECRETARY/DIRECTOR 0.00 X X 0 0 0 TIFFANY COURY DIRECTOR 0.00 X 0 0 0 SHIRLEY FOLKINS-ROBERTS DIRECTOR 0.00 X 0 0 0 ERIK OLSON DIRECTOR 0.00 X 0 0 0 MELANIE FLORES DIRECTOR 0.00 X 0 0 0 DEAN DOW PRESIDENT/CEO 40.00 X 287322 0 21295 BARRY DUPLANTIS CFO 40.00 X 152162 0 10656 RONALD WALTER DIRECTOR OF CARE FLIGHT 40.00 X 136103 0 16388 DANIEL MIRELES DIRECTOR OF HUMAN RESOURCE 40.00 X 130214 0 16974 DEVAN WALKER CONTROLLER 40.00 X 110709 0 22274 JW HODGE FORMER COO - HEALTH SERVICES 40.00 X 167735 0 16367 BRENDA STAFFAN FORMER COO - INTEGRATED SERVICES 40.00 X 152068 0 16970 1136313 0 120924 7 1 1 0 RASI 450 EDISON WAY RENO NV 89502 PROVIDES OPERATION STAFF 24383874 MED-TRANS CORPORATION 209 STATE HWY 121 BYPASS SUITE 11 LEWISVILLE TX 75067 AIRCRAFT HOURS/LEASE/MAINTENANCE 6748308 ZOLL DATA SYSTEMS 11802 RIDGE PKWY SUITE 400 BROOMFIELD CO 80021 MEDICAL RECORD AND BILLING SOFTWARE/MANA 237720 MCDONALD CARANO PO BOX 2670 RENO NV 89501 LEGAL SERVICES 125550 TRITECH 9860 MESA RIM ROAD SAN DIEGO CA 921212979 DISPATCH SOFTWARE/MAINTENANCE SUPPORT 123294 8 918898 180515 1099413 AIR & GROUND AMBULANCE SERVICE 621910 49254489 49254489 INVESTMENT IN UNCONSOLIDATED SUBS 900099 -551084 -551084 48703405 66873 66873 1289047 1339741 -50694 -50694 -50694 49818997 48652711 0 66873 X 565533 31343 534190 2372253 131475 2240778 155183 9642 145541 362988 84803 278185 223671 12925 210746 60503 60503 40823 40823 494024 187668 306356 83033 71367 11666 602754 160092 442662 399191 395408 3783 63740 31212 32528 224311 192520 31791 2524066 2516160 7906 567824 567005 819 CONTRACT MEDICAL SERVIC 26037925 25229628 808297 AIRCRAFT LEASE 5175885 5175885 0 MEDICAL SUPPLIES 1209917 1209917 0 AIRCRAFT FLIGHT TIME 1084174 1084174 0 4798397 3237281 1561116 47046195 40328505 6717690 0 850 1143152 4126714 11914735 11174114 10421824 277051 261743 38747009 22899943 18917814 15847066 1976657 1428401 36473200 41016921 2109228 2439838 248797 277104 6368268 3650853 2830129 6953612 11556422 13321407 X 24916778 27695514 24916778 27695514 36473200 41016921 2772802 5934 0 X X 0 1 X 1 0 X 1921700 315029 247525 214088 1099412 3797754 37850629 43101778 45356933 44247671 49254489 219811500 39772329 43416807 45604458 44461759 50353901 223609254 0 0 0 223609254 14898 14782 32940 96133 66873 225626 34516 34516 14898 14782 32940 130649 66873 260142 39787227 43431589 45637398 44592408 50420774 223869396 0.99880 0.99910 0.00120 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 93600 0 0 93600 0 PART II-B, LINE 1: 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. 1490753 1490753 8884373 2656968 6227405 540313 241610 298703 27831570 20001365 7830205 15847066 DUE TO REGIONAL AMBULANCE SERVICES INC 6953612 6953612 X PART X, LINE 2: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE FOR UNCERTAIN TAX POSITIONS. 1 0 0 0 0 0 0 0 0 DEAN DOW PRESIDENT/CEO 259322 0 28000 0 0 0 15020 0 6275 0 308617 0 0 0 BARRY DUPLANTIS CFO 150856 0 1306 0 0 0 4986 0 5670 0 162818 0 0 0 RONALD WALTER DIRECTOR OF CARE FLIGHT 135037 0 1066 0 0 0 7791 0 8597 0 152491 0 0 0 JW HODGE FORMER COO - HEALTH SERVICES 100274 0 0 0 67461 0 10064 0 6303 0 184102 0 0 0 BRENDA STAFFAN FORMER COO - INTEGRATED SERVICES 152068 0 0 0 0 0 8780 0 8190 0 169038 0 0 0 PART I, LINE 4A FORMER COO, JW HODGE RECEIVED A SEVERANCE PAYMENT OF $67,461. 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. REGIONAL AMBULANCE SERVICES INC 450 EDISON WAY RENO NV 89502 880355913 PROVIDES EMPLOYEE SERVICES TO REMSA NV C 26037925 8740396 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0