2021-12-23T10:54:57-06:00 2021-06-30 880189498 CUPIT MILLIGAN OGDEN & WILLIAMS 1695 MEADOW WOOD LANE STE 100 RENO NV 895026511 990 2020-07-01 880175774 REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY REGI 7758585700 450 EDISON WAY RENO NV 89502 DEAN DOW CEO 7758585700 2021-12-23 1 DEAN DOW 999009999 MELVIN L WILLIAMS CPA P00160504 7758275055 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEAN DOW 450 EDISON WAY RENO NV 89502 56677706 0 X WWW.REMSAHEALTH.COM X 1981 NV THE ORGANIZATION PROVIDES EMERGENCY GROUND AND AIR AMBULANCE TRANSPORT WITHIN WASHOE COUNTY AND NEIGHBORING AREAS. 7 7 47 0 0 0 1099413 865554 48703405 55626964 16179 -78564 0 0 49818997 56413954 0 0 0 0 3679628 4147671 0 0 0 43366567 44884888 47046195 49032559 2772802 7381395 41016921 48144004 13321407 13073287 27695514 35070717 THE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUTNY AND NEIGHBORING AREAS. 0 0 41204099 55483656 REMSA PROVIDES HELICOPTER AND GROUND AMBULANCE SERVICE AS WELL AS EMERGENCY DISPATCH SERVICES FOR RESIDENTS OF NORTHERN NEVADA AND NEIGHBORING COUNTIES IN CALIFORNIA. 41204099 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 28 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 JASON MADSEN DIRECTOR 0.00 X 0 0 0 DEAN DOW PRESIDENT/CEO 40.00 X 287693 0 23294 BARRY DUPLANTIS CFO 40.00 X 183486 0 22865 RONALD WALTER EXECUTIVE DIRECTOR OF CARE FLIGHT 40.00 X 140954 0 17410 DANIEL MIRELES EXECUTIVE DIRECTOR OF HR 40.00 X 154856 0 15899 AARON ABBOTT EXECUTIVE DIRECTOR OF GROUND OPS 40.00 X 141401 0 13328 DEVAN WALKER CONTROLLER 40.00 X 124223 0 23696 1032613 0 116492 6 0 1 0 RASI 450 EDISON WAY RENO NV 89502 AIR/GROUND CONTRACTOR 18638662 MED-TRANS CORPORATION 209 STATE HWY 121 BYPASS SUITE 11 LEWISVILLE TX 75067 AIRCRAFT HOURS/LEASE/MAINTENANCE 5763422 ZOLL DATA SYSTEMS 11802 RIDGE PKWY SUITE 400 BROOMFIELD CO 80021 MEDICAL RECORD AND BILLING SOFTWARE/MANA 295256 KPS3 65 REGENCY WAY RENO NV 89509 PUBLIC RELATIONS 197121 MCDONALD CARANO PO BOX 2670 RENO NV 89501 LEGAL SERVICES 137686 5 678400 187154 865554 AIR & GROUND AMBULANCE SERVICE 621910 50294510 50294510 INVESTMENT IN UNCONSOLIDATED SUBS 900099 5332454 5332454 55626964 64744 64744 120444 263752 -143308 -143308 -143308 56413954 55483656 0 64744 X 996611 49407 947204 2317315 114881 2202434 177628 9208 168420 400515 114340 286175 255602 14105 241497 527402 10310 517092 39413 39413 425786 196929 228857 68157 59683 8474 600279 140312 459967 362376 357946 4430 27223 19384 7839 121131 116131 5000 2342898 2342898 666225 666225 CONTRACT MEDICAL SERVIC 27310775 26205725 1105050 AIRCRAFT LEASE 5169444 5169444 MEDICAL SUPPLIES 1187911 1187911 AIRCRAFT FLIGHT TIME 1105041 1105041 4930827 3324219 1606608 49032559 41204099 7828460 0 1143152 131982 11914735 12128836 10421824 13103563 261743 405571 39714905 24099440 15847066 15615465 1428401 6758587 41016921 48144004 2439838 2598400 277104 188963 3650853 1888465 6953612 8397459 13321407 13073287 X 27695514 35070717 27695514 35070717 41016921 48144004 7381395 -6192 0 X X 0 1 X 1 0 X 315029 247525 214088 1099412 865553 2741607 43101778 45356933 44247671 49254489 50294510 232255381 43416807 45604458 44461759 50353901 51160063 234996988 0 0 0 234996988 14782 32940 96133 66873 64744 275472 34516 34516 14782 32940 130649 66873 64744 309988 43431589 45637398 44592408 50420774 51224807 235306976 0.99870 0.99880 0.00130 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 101400 0 0 101400 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 2894620 5989753 564548 272422 292126 28775231 20932398 7842833 15615465 INVESTMENT IN SUBSIDIARY 6708700 DEPOSITS AND OTHER 49887 6758587 DUE TO REGIONAL AMBULANCE SERVICES INC 8397459 8397459 X PART X, LINE 2: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE FOR UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 DEAN DOW PRESIDENT/CEO 284750 0 2943 0 0 0 16951 0 6343 0 310987 0 0 0 BARRY DUPLANTIS CFO 180993 0 2493 0 0 0 10922 0 11943 0 206351 0 0 0 DANIEL MIRELES EXECUTIVE DIRECTOR OF HR 151713 0 3143 0 0 0 9196 0 6703 0 170755 0 0 0 RONALD WALTER EXECUTIVE DIRECTOR OF CARE FLIGHT 138011 0 2943 0 0 0 8364 0 9046 0 158364 0 0 0 AARON ABBOTT EXECUTIVE DIRECTOR OF GROUND OPS 139758 0 1643 0 0 0 3820 0 9508 0 154729 0 0 0 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 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 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 27310775 8926933 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0