REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY (EIN 88-0175774)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-23
IRS object ID
202133579349300323
Schema version
2020v4.1
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)
Return2021-12-23T10:54:57-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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)
PersonDEAN DOWPersonNm
Person TitleCEOPersonTitleTxt
Phone7758585700PhoneNum
Signature2021-12-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEANPersonFirstNm
Person LastDOWPersonLastNm
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEAN DOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 EDISON WAYAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$56,677,706GrossReceiptsAmt
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 Employee47TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,099,413PYContributionsGrantsAmt
CY Contributions Grants$865,554CYContributionsGrantsAmt
PY Program Service Revenue$48,703,405PYProgramServiceRevenueAmt
CY Program Service Revenue$55,626,964CYProgramServiceRevenueAmt
PY Investment Income$16,179PYInvestmentIncomeAmt
CY Investment Income-$78,564CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$49,818,997PYTotalRevenueAmt
CY Total Revenue$56,413,954CYTotalRevenueAmt
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$3,679,628PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,147,671CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$43,366,567PYOtherExpensesAmt
CY Other Expenses$44,884,888CYOtherExpensesAmt
PY Total Expenses$47,046,195PYTotalExpensesAmt
CY Total Expenses$49,032,559CYTotalExpensesAmt
PY Revenues Less Expenses$2,772,802PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,381,395CYRevenuesLessExpensesAmt
Total Assets BOY$41,016,921TotalAssetsBOYAmt
Total Assets EOY$48,144,004TotalAssetsEOYAmt
Total Liabilities BOY$13,321,407TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,073,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,695,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,070,717NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUTNY AND NEIGHBORING AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$41,204,099ExpenseAmt
Revenue$55,483,656RevenueAmt
DescREMSA 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$41,204,099TotalProgramServiceExpensesAmt
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 Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
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
Other WebsiteYes (X)OtherWebsiteInd
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 (13 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
DEAN DOW
PRESIDENT/CEO40.00Yes (X)$287,693$0$23,294
BARRY DUPLANTIS
CFO40.00Yes (X)$183,486$0$22,865
RONALD WALTER
EXECUTIVE DIRECTOR OF CARE FLIGHT40.00Yes (X)$140,954$0$17,410
DANIEL MIRELES
EXECUTIVE DIRECTOR OF HR40.00Yes (X)$154,856$0$15,899
AARON ABBOTT
EXECUTIVE DIRECTOR OF GROUND OPS40.00Yes (X)$141,401$0$13,328
DEVAN WALKER
CONTROLLER40.00$124,223$0$23,696Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,032,613TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$116,492TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
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$18,638,662
MED-TRANS CORPORATION
209 STATE HWY 121 BYPASS SUITE 11LEWISVILLETX75067AIRCRAFT HOURS/LEASE/MAINTENANCE$5,763,422
ZOLL DATA SYSTEMS
11802 RIDGE PKWY SUITE 400BROOMFIELDCO80021MEDICAL RECORD AND BILLING SOFTWARE/MANA$295,256
KPS3
65 REGENCY WAYRENONV89509PUBLIC RELATIONS$197,121
MCDONALD CARANO
PO BOX 2670RENONV89501LEGAL SERVICES$137,686
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$678,400GovernmentGrantsAmt
All Other Contributions$187,154AllOtherContributionsAmt
Total Contributions$865,554TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIR & GROUND AMBULANCE SERVICE621910$50,294,510$50,294,510
INVESTMENT IN UNCONSOLIDATED SUBS900099$5,332,454$5,332,454
FieldValueIRS element (for citing)
Total Program Service Revenue$55,626,964TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,744TotalRevenueColumnAmt
Exclusion$64,744ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$120,444OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$263,752OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$143,308OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$143,308TotalRevenueColumnAmt
Related Or Exempt Func Income-$143,308RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,413,954TotalRevenueColumnAmt
Related Or Exempt Func Income$55,483,656RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,744ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$996,611TotalAmt
Program Services$49,407ProgramServicesAmt
Management And General$947,204ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,317,315TotalAmt
Program Services$114,881ProgramServicesAmt
Management And General$2,202,434ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$177,628TotalAmt
Program Services$9,208ProgramServicesAmt
Management And General$168,420ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$400,515TotalAmt
Program Services$114,340ProgramServicesAmt
Management And General$286,175ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$255,602TotalAmt
Program Services$14,105ProgramServicesAmt
Management And General$241,497ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$527,402TotalAmt
Program Services$10,310ProgramServicesAmt
Management And General$517,092ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,413TotalAmt
Management And General$39,413ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$425,786TotalAmt
Program Services$196,929ProgramServicesAmt
Management And General$228,857ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,157TotalAmt
Program Services$59,683ProgramServicesAmt
Management And General$8,474ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$600,279TotalAmt
Program Services$140,312ProgramServicesAmt
Management And General$459,967ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$362,376TotalAmt
Program Services$357,946ProgramServicesAmt
Management And General$4,430ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,223TotalAmt
Program Services$19,384ProgramServicesAmt
Management And General$7,839ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$121,131TotalAmt
Program Services$116,131ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,342,898TotalAmt
Program Services$2,342,898ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$666,225TotalAmt
Program Services$666,225ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT MEDICAL SERVIC$27,310,775$26,205,725$1,105,050
AIRCRAFT LEASE$5,169,444$5,169,444
MEDICAL SUPPLIES$1,187,911$1,187,911
AIRCRAFT FLIGHT TIME$1,105,041$1,105,041

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,930,827TotalAmt
Program Services$3,324,219ProgramServicesAmt
Management And General$1,606,608ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,032,559TotalAmt
Program Services$41,204,099ProgramServicesAmt
Management And General$7,828,460ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,143,152BOYAmt
EOY$131,982EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,914,735BOYAmt
EOY$12,128,836EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,421,824BOYAmt
EOY$13,103,563EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$261,743BOYAmt
EOY$405,571EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,714,905LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,099,440LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,847,066BOYAmt
EOY$15,615,465EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,428,401BOYAmt
EOY$6,758,587EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,016,921BOYAmt
EOY$48,144,004EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,439,838BOYAmt
EOY$2,598,400EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$277,104BOYAmt
EOY$188,963EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,650,853BOYAmt
EOY$1,888,465EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,953,612BOYAmt
EOY$8,397,459EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,321,407BOYAmt
EOY$13,073,287EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,695,514BOYAmt
EOY$35,070,717EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,695,514BOYAmt
EOY$35,070,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,016,921BOYAmt
EOY$48,144,004EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,381,395ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,192NetUnrlzdGainsLossesInvstAmt
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$315,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,099,412CurrentTaxYearMinus1YearAmt
Current Tax Year$865,553CurrentTaxYearAmt
Total$2,741,607TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,101,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,356,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,247,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,254,489CurrentTaxYearMinus1YearAmt
Current Tax Year$50,294,510CurrentTaxYearAmt
Total$232,255,381TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,416,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,604,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,461,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,353,901CurrentTaxYearMinus1YearAmt
Current Tax Year$51,160,063CurrentTaxYearAmt
Total$234,996,988TotalAmt

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$234,996,988PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,873CurrentTaxYearMinus1YearAmt
Current Tax Year$64,744CurrentTaxYearAmt
Total$275,472TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$34,516CurrentTaxYearMinus2YearsAmt
Total$34,516TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,873CurrentTaxYearMinus1YearAmt
Current Tax Year$64,744CurrentTaxYearAmt
Total$309,988TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,431,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,637,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,592,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,420,774CurrentTaxYearMinus1YearAmt
Current Tax Year$51,224,807CurrentTaxYearAmt
Total$235,306,976TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
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$101,400DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$101,400TotalLobbyingExpendituresAmt
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$2,894,620DepreciationAmt
Book Value$5,989,753BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$564,548OtherCostOrOtherBasisAmt
Depreciation$272,422DepreciationAmt
Book Value$292,126BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,775,231OtherCostOrOtherBasisAmt
Depreciation$20,932,398DepreciationAmt
Book Value$7,842,833BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,615,465TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN SUBSIDIARY$6,708,700
DEPOSITS AND OTHER$49,887
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,758,587TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO REGIONAL AMBULANCE SERVICES INCDesc
Amt$8,397,459Amt
FieldValueIRS element (for citing)
Total Liability$8,397,459TotalLiabilityAmt
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)
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$284,750$0$2,943$0$0$0$16,951$0$6,343$0$310,987$0$0$0
BARRY DUPLANTIS
CFO$180,993$0$2,493$0$0$0$10,922$0$11,943$0$206,351$0$0$0
DANIEL MIRELES
EXECUTIVE DIRECTOR OF HR$151,713$0$3,143$0$0$0$9,196$0$6,703$0$170,755$0$0$0
RONALD WALTER
EXECUTIVE DIRECTOR OF CARE FLIGHT$138,011$0$2,943$0$0$0$8,364$0$9,046$0$158,364$0$0$0
AARON ABBOTT
EXECUTIVE DIRECTOR OF GROUND OPS$139,758$0$1,643$0$0$0$3,820$0$9,508$0$154,729$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 LOCATED ON GUIDESTAR AS WELL AS 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.
FORM 990, PART IX, LINE 24EAIRCRAFT & VEHICLE FUEL: PROGRAM SERVICE EXPENSES 994,644. MANAGEMENT AND GENERAL EXPENSES 1,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996,102. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 148,896. MANAGEMENT AND GENERAL EXPENSES 605,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754,747. AIRCRAFT & VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 452,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452,167. COVID-19: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 330,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,960. COLLECTION: PROGRAM SERVICE EXPENSES 285,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,831. EDUCATION: PROGRAM SERVICE EXPENSES 269,253. MANAGEMENT AND GENERAL EXPENSES 15,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,466. EMPLOYEE UNIFORMS: PROGRAM SERVICE EXPENSES 274,214. MANAGEMENT AND GENERAL EXPENSES 1,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,577. TELEPHONE: PROGRAM SERVICE EXPENSES 239,726. MANAGEMENT AND GENERAL EXPENSES 10,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,721. UTILITIES: PROGRAM SERVICE EXPENSES 215,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,516. PUBLIC RELATIONS & MARKETING: PROGRAM SERVICE EXPENSES 1,064. MANAGEMENT AND GENERAL EXPENSES 209,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,902. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 182,814. MANAGEMENT AND GENERAL EXPENSES 4,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,808. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 57,600. MANAGEMENT AND GENERAL EXPENSES 120,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,600. CHILD & PEDESTRIAN SAFETY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,018. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 44,396. MANAGEMENT AND GENERAL EXPENSES 56,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,979. HR & RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,556. EMPLOYEE WELFARE: PROGRAM SERVICE EXPENSES 25,776. MANAGEMENT AND GENERAL EXPENSES 44,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,789. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 48,393. MANAGEMENT AND GENERAL EXPENSES 15,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,558. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 40,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,856. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 18,541. MANAGEMENT AND GENERAL EXPENSES 3,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,142. RISK MANAGEMENT: PROGRAM SERVICE EXPENSES 21,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,964. AIRCRAFT/MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,568.
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
Entity TypeCEntityTypeTxt
Share Of Total Income$27,310,775ShareOfTotalIncomeAmt
Share Of EOY Assets$8,926,933ShareOfEOYAssetsAmt
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 Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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