REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY (EIN 88-0175774)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-23
IRS object ID
202030239349301233
Schema version
2018v3.1
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)
Return2020-01-23T20:10:20-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELVIN L WILLIAMS CPAPreparerPersonNm
PTINP00160504PTIN
Phone7758275055PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.214.223.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-23IPDt
IP Tm18:10:12IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id110FF4A5273BE17C08B474A26F336CA7212CA778AtSubmissionCreationDeviceId
At Submission Filing Device Id115009364946BE9B18BBBF4B9454FF70E22E930FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$45,944,877GrossReceiptsAmt
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 Employee69TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$34,516TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$247,525PYContributionsGrantsAmt
CY Contributions Grants$214,088CYContributionsGrantsAmt
PY Program Service Revenue$45,187,872PYProgramServiceRevenueAmt
CY Program Service Revenue$44,464,256CYProgramServiceRevenueAmt
PY Investment Income$462,613PYInvestmentIncomeAmt
CY Investment Income$638,540CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$47,301CYOtherRevenueAmt
PY Total Revenue$45,898,010PYTotalRevenueAmt
CY Total Revenue$45,364,185CYTotalRevenueAmt
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$3,968,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,122,147CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$40,113,042PYOtherExpensesAmt
CY Other Expenses$41,966,973CYOtherExpensesAmt
PY Total Expenses$44,081,843PYTotalExpensesAmt
CY Total Expenses$46,089,120CYTotalExpensesAmt
PY Revenues Less Expenses$1,816,167PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$724,935CYRevenuesLessExpensesAmt
Total Assets BOY$37,881,396TotalAssetsBOYAmt
Total Assets EOY$36,473,200TotalAssetsEOYAmt
Total Liabilities BOY$11,647,709TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,556,422TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,233,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,916,778NetAssetsOrFundBalancesEOYAmt
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$39,511,065ExpenseAmt
Revenue$45,037,567RevenueAmt
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$39,511,065TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 (16 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
HELEN LIDHOLM
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
ALAN SMITH
DIRECTOR0.00Yes (X)$0$0$0
DEAN DOW
PRESIDENT/CEO40.00Yes (X)$292,308$0$22,800
PAMELA BOE
CFO40.00Yes (X)$143,596$0$16,616
JW HODGE
COO - HEALTH SERVICES40.00Yes (X)$179,555$0$22,546
BRENDA STAFFAN
COO - INTEGRATED SERVICES40.00Yes (X)$157,718$0$24,971
BARRY DUPLANTIS
CFO40.00Yes (X)$17,649$0$0
RONALD WALTER
DIRECTOR OF CARE FLIGHT40.00$136,306$0$19,868Yes (X)
CHRIS WATANABE
VP - BUSINESS SERVICES40.00$132,220$0$33,347Yes (X)
DANIEL MIRELES
DIRECTOR OF HUMAN RESOURCE40.00$120,529$0$19,589Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,179,881TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$159,737TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
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 WAYRENONV89502PROVIDES OPERATION STAFF$23,001,979
MED-TRANS CORPORATION
209 STATE HWY 121 BYPASS SUITE 11LEWISVILLETX75067AIRCRAFT HOURS/LEASE/MAINTENANCE$5,316,165
KPS3
65 REGENCY WAYRENONV89509PUBLIC RELATIONS$131,367
TRITECH
9860 MESA RIM ROADSAN DIEGOCA921212979DISPATCH SOFTWARE/MAINTENANCE SUPPORT$121,017
ZOLL DATA SYSTEMS
11802 RIDGE PKWY SUITE 400BROOMFIELDCO80021MEDICAL RECORD AND BILLING SOFTWARE/MEIN$117,619
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$214,088AllOtherContributionsAmt
Total Contributions$214,088TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIR & GROUND AMBULANCE SERVICE621910$44,247,671$44,247,671
INVESTMENT IN UNCONSOLIDATED SUBS900099$216,585$216,585
FieldValueIRS element (for citing)
Total Program Service Revenue$44,464,256TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,229TotalRevenueColumnAmt
Exclusion$65,229ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$114,333RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$67,032RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$47,301RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,301TotalRevenueColumnAmt
Unrelated Business Revenue$34,516UnrelatedBusinessRevenueAmt
Exclusion$12,785ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,086,971OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$513,660OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$573,311OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$573,311TotalRevenueColumnAmt
Related Or Exempt Func Income$573,311RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,364,185TotalRevenueColumnAmt
Related Or Exempt Func Income$45,037,567RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$34,516UnrelatedBusinessRevenueAmt
Exclusion$78,014ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$811,222TotalAmt
Program Services$50,150ProgramServicesAmt
Management And General$761,072ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,491,085TotalAmt
Program Services$153,999ProgramServicesAmt
Management And General$2,337,086ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$176,255TotalAmt
Program Services$12,951ProgramServicesAmt
Management And General$163,304ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$400,291TotalAmt
Program Services$11,085ProgramServicesAmt
Management And General$389,206ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$243,294TotalAmt
Program Services$17,897ProgramServicesAmt
Management And General$225,397ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,107TotalAmt
Program Services$44ProgramServicesAmt
Management And General$57,063ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,836TotalAmt
Management And General$42,836ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$465,643TotalAmt
Program Services$190,624ProgramServicesAmt
Management And General$275,019ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$146,385TotalAmt
Program Services$36,981ProgramServicesAmt
Management And General$109,404ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$596,712TotalAmt
Program Services$141,234ProgramServicesAmt
Management And General$455,478ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$356,946TotalAmt
Program Services$356,560ProgramServicesAmt
Management And General$386ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107,132TotalAmt
Program Services$58,190ProgramServicesAmt
Management And General$48,942ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$307,043TotalAmt
Program Services$307,043ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,624,384TotalAmt
Program Services$2,624,384ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$491,143TotalAmt
Program Services$491,143ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT MEDICAL SERVIC$24,786,408$24,609,075$177,333
AIRCRAFT & VEHICLE LEAS$5,101,458$5,101,458
AIRCRAFT FLIGHT TIME$1,172,712$1,172,712$0
MEDICAL SUPPLIES$1,119,088$1,119,088

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,591,976TotalAmt
Program Services$3,056,447ProgramServicesAmt
Management And General$1,535,529ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,089,120TotalAmt
Program Services$39,511,065ProgramServicesAmt
Management And General$6,578,055ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$850EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,057,482BOYAmt
EOY$4,126,714EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,310,076BOYAmt
EOY$11,174,114EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$228,046BOYAmt
EOY$277,051EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,677,641LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,759,827LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,522,507BOYAmt
EOY$18,917,814EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,762,435BOYAmt
EOY$1,976,657EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,881,396BOYAmt
EOY$36,473,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,518,998BOYAmt
EOY$2,109,228EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$250,009BOYAmt
EOY$248,797EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,257,671BOYAmt
EOY$6,368,268EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,621,031BOYAmt
EOY$2,830,129EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,647,709BOYAmt
EOY$11,556,422EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,233,687BOYAmt
EOY$24,916,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,233,687BOYAmt
EOY$24,916,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,881,396BOYAmt
EOY$36,473,200EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$724,935ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,634NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$602,608OtherChangesInNetAssetsAmt
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$3,139,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,921,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,525CurrentTaxYearMinus1YearAmt
Current Tax Year$214,088CurrentTaxYearAmt
Total$5,838,114TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,077,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,850,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,101,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,356,933CurrentTaxYearMinus1YearAmt
Current Tax Year$44,247,671CurrentTaxYearAmt
Total$208,634,283TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,217,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,772,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,416,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,604,458CurrentTaxYearMinus1YearAmt
Current Tax Year$44,461,759CurrentTaxYearAmt
Total$214,472,397TotalAmt

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$214,472,397PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,940CurrentTaxYearMinus1YearAmt
Current Tax Year$96,133CurrentTaxYearAmt
Total$172,716TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$34,516CurrentTaxYearAmt
Total$34,516TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,940CurrentTaxYearMinus1YearAmt
Current Tax Year$130,649CurrentTaxYearAmt
Total$207,232TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$3,834CurrentTaxYearMinus4YearsAmt
Total-$3,834TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,227,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,787,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,431,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,637,398CurrentTaxYearMinus1YearAmt
Current Tax Year$44,592,408CurrentTaxYearAmt
Total$214,675,795TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
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$89,565DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$89,565TotalLobbyingExpendituresAmt
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$2,660,476OtherCostOrOtherBasisAmt
Book Value$2,660,476BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,014,650OtherCostOrOtherBasisAmt
Depreciation$2,433,057DepreciationAmt
Book Value$6,581,593BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,537,792OtherCostOrOtherBasisAmt
Depreciation$18,103,992DepreciationAmt
Book Value$9,433,800BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$464,723OtherCostOrOtherBasisAmt
Depreciation$222,778DepreciationAmt
Book Value$241,945BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,917,814TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN SUBSIDIARY$1,927,330
DEPOSITS AND OTHER$49,327
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,976,657TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO REGIONAL AMBULANCE SERVICES INCDesc
Amt$2,830,129Amt
FieldValueIRS element (for citing)
Total Liability$2,830,129TotalLiabilityAmt

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 (6 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$256,308$0$36,000$0$0$0$15,662$0$7,138$0$315,108$0$0$0
PAMELA BOE
CFO$142,290$0$1,306$0$0$0$8,769$0$7,847$0$160,212$0$0$0
JW HODGE
COO - HEALTH SERVICES$178,249$0$1,306$0$0$0$10,295$0$12,251$0$202,101$0$0$0
BRENDA STAFFAN
COO - INTEGRATED SERVICES$156,412$0$1,306$0$0$0$9,358$0$15,613$0$182,689$0$0$0
RONALD WALTER
DIRECTOR OF CARE FLIGHT$135,240$0$1,066$0$0$0$8,418$0$11,450$0$156,174$0$0$0
CHRIS WATANABE
VP - BUSINESS SERVICES$130,799$0$1,421$0$0$0$7,996$0$25,351$0$165,567$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 XI, LINE 9:IMPAIRMENT LOSS -602,608.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM 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$24,786,408ShareOfTotalIncomeAmt
Share Of EOY Assets$3,421,074ShareOfEOYAssetsAmt
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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