REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY (EIN 88-0175774)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-07
IRS object ID
201900979349300505
Schema version
2017v2.3
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)
Return2019-04-07T17:30:42-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-04-07SignatureDt
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)
IP2019-04-07IPDt
IP Tm15:29:58IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id83A69A103A69B4EC1C6200867615FC18EE187968AtSubmissionCreationDeviceId
At Submission Filing Device IdF2EB699523A0BD04F3EDC16B30C41F1B0D0EDB90AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$45,942,707GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$315,029PYContributionsGrantsAmt
CY Contributions Grants$247,525CYContributionsGrantsAmt
PY Program Service Revenue$43,036,985PYProgramServiceRevenueAmt
CY Program Service Revenue$45,187,872CYProgramServiceRevenueAmt
PY Investment Income$5,142PYInvestmentIncomeAmt
CY Investment Income$462,613CYInvestmentIncomeAmt
PY Other Revenue-$4,367PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$43,352,789PYTotalRevenueAmt
CY Total Revenue$45,898,010CYTotalRevenueAmt
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$3,742,693PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,968,801CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$39,406,285PYOtherExpensesAmt
CY Other Expenses$40,113,042CYOtherExpensesAmt
PY Total Expenses$43,148,978PYTotalExpensesAmt
CY Total Expenses$44,081,843CYTotalExpensesAmt
PY Revenues Less Expenses$203,811PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,816,167CYRevenuesLessExpensesAmt
Total Assets BOY$36,331,169TotalAssetsBOYAmt
Total Assets EOY$37,881,396TotalAssetsEOYAmt
Total Liabilities BOY$11,909,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,647,709TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,422,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,233,687NetAssetsOrFundBalancesEOYAmt
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$37,873,780ExpenseAmt
Revenue$45,617,545RevenueAmt
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$37,873,780TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
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
DEAN DOW
PRESIDENT/CEO40.00Yes (X)$261,136$0$21,625
PAMELA BOE
CFO40.00Yes (X)$141,671$0$15,853
JW HODGE
COO - HEALTH SERVICES0.00Yes (X)$0$157,255$19,33640.00
BRENDA STAFFAN
COO - INTEGRATED SERVICES40.00Yes (X)$134,537$0$24,555
RONALD WALTER
DIRECTOR OF CARE FLIGHT40.00$136,114$0$22,173Yes (X)
CHRIS WATANABE
VP - BUSINESS SERVICES40.00$127,943$0$34,413Yes (X)
LOUIS MENDIOLA
MANAGER - PR40.00$109,807$0$9,416Yes (X)
MICHAEL FLATT
MANAGER - IT40.00$105,007$0$32,908Yes (X)
DANIEL MIRELES
DIRECTOR OF HUMAN RESOURCES40.00$104,475$0$19,302Yes (X)
DON VONARX
FORMER VP OF IT/FACILITIES40.00$149,243$0$17,027Yes (X)
JAMES GUBBELS
FORMER PRESIDENT0.00$201,517$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,471,450TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$157,255TotReportableCompRltdOrgAmt
Total Other Compensation$216,608TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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$22,945,095
MED-TRANS CORPORATION
209 STATE HWY 121 BYPASS SUITE 11LEWISVILLETX75067AIRCRAFT HOURS/LEASE/MAINTENANCE$2,572,210
AIR METHODS CORPORATION
PO BOX 676592DALLASTX75267AIRCRAFT SUPPORT$2,569,056
TURBOMECA
PO BOX 730654DALLASTX75373PROVIDES AIRCRAFT ENGINE SUPPORT$359,237
TRITECH
9860 MESA RIM ROADSAN DIEGOCA921212979DISPATCH SOFTWARE/MAINTENANCE SUPPORT$127,078
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$247,525AllOtherContributionsAmt
Total Contributions$247,525TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIR & GROUND AMBULANCE SERVICE621910$44,927,261$44,927,261
INVESTMENT IN UNCONSOLIDATED SUBS900099$260,611$260,611
FieldValueIRS element (for citing)
Total Program Service Revenue$45,187,872TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,940TotalRevenueColumnAmt
Exclusion$32,940ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$474,370OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$44,697OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$429,673OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$429,673TotalRevenueColumnAmt
Related Or Exempt Func Income$429,673RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,898,010TotalRevenueColumnAmt
Related Or Exempt Func Income$45,617,545RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,940ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$778,718TotalAmt
Program Services$67,948ProgramServicesAmt
Management And General$710,770ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,368,569TotalAmt
Program Services$206,673ProgramServicesAmt
Management And General$2,161,896ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$157,119TotalAmt
Program Services$14,094ProgramServicesAmt
Management And General$143,025ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$423,270TotalAmt
Program Services$12,587ProgramServicesAmt
Management And General$410,683ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$241,125TotalAmt
Program Services$19,645ProgramServicesAmt
Management And General$221,480ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,149TotalAmt
Management And General$60,149ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,940TotalAmt
Management And General$73,940ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$344,085TotalAmt
Program Services$68,656ProgramServicesAmt
Management And General$275,429ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,467TotalAmt
Program Services$48,833ProgramServicesAmt
Management And General$90,634ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$516,101TotalAmt
Program Services$213,561ProgramServicesAmt
Management And General$302,540ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$354,963TotalAmt
Program Services$354,543ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73,273TotalAmt
Program Services$33,504ProgramServicesAmt
Management And General$39,769ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$342,834TotalAmt
Program Services$342,834ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,662,303TotalAmt
Program Services$2,662,303ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT MEDICAL SERVIC$24,212,897$23,868,404$344,493
AIRCRAFT & VEHICLE LEAS$4,169,428$4,169,428$0
MEDICAL SUPPLIES$1,280,511$1,280,511$0
AIRCRAFT & VEHICLE FUEL$969,182$964,710$4,472

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,913,909TotalAmt
Program Services$3,545,546ProgramServicesAmt
Management And General$1,368,363ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,081,843TotalAmt
Program Services$37,873,780ProgramServicesAmt
Management And General$6,208,063ManagementAndGeneralAmt
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$6,039,515BOYAmt
EOY$5,057,482EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,884,268BOYAmt
EOY$11,310,076EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$200,733BOYAmt
EOY$228,046EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,573,073LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,050,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,682,364BOYAmt
EOY$19,522,507EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,523,439BOYAmt
EOY$1,762,435EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,331,169BOYAmt
EOY$37,881,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,697,257BOYAmt
EOY$1,518,998EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$229,083BOYAmt
EOY$250,009EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,668,647BOYAmt
EOY$7,257,671EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,314,166BOYAmt
EOY$2,621,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,909,153BOYAmt
EOY$11,647,709EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,422,016BOYAmt
EOY$26,233,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,422,016BOYAmt
EOY$26,233,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,331,169BOYAmt
EOY$37,881,396EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,816,167ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,496NetUnrlzdGainsLossesInvstAmt
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$2,962,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,139,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,921,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,029CurrentTaxYearMinus1YearAmt
Current Tax Year$247,525CurrentTaxYearAmt
Total$8,586,974TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,825,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,077,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,850,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,101,778CurrentTaxYearMinus1YearAmt
Current Tax Year$45,356,933CurrentTaxYearAmt
Total$196,211,673TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,788,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,217,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,772,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,416,807CurrentTaxYearMinus1YearAmt
Current Tax Year$45,604,458CurrentTaxYearAmt
Total$204,798,647TotalAmt

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$204,798,647PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,782CurrentTaxYearMinus1YearAmt
Current Tax Year$32,940CurrentTaxYearAmt
Total$85,975TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,782CurrentTaxYearMinus1YearAmt
Current Tax Year$32,940CurrentTaxYearAmt
Total$85,975TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$7,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$3,834CurrentTaxYearMinus3YearsAmt
Total-$11,780TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,789,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,227,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,787,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,431,589CurrentTaxYearMinus1YearAmt
Current Tax Year$45,637,398CurrentTaxYearAmt
Total$204,872,842TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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$135,666DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$135,666TotalLobbyingExpendituresAmt
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$2,181,663DepreciationAmt
Book Value$6,702,710BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,741,724OtherCostOrOtherBasisAmt
Depreciation$21,663,927DepreciationAmt
Book Value$11,077,797BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$456,223OtherCostOrOtherBasisAmt
Depreciation$204,976DepreciationAmt
Book Value$251,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,522,507TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO REGIONAL AMBULANCE SERVICES INCDesc
Amt$2,621,031Amt
FieldValueIRS element (for citing)
Total Liability$2,621,031TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
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 (8 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$224,135$0$37,001$0$0$0$13,966$0$7,659$0$282,761$0$0$0
PAMELA BOE
CFO$140,311$0$1,360$0$0$0$8,110$0$7,743$0$157,524$0$0$0
JW HODGE
COO - HEALTH SERVICES$0$153,145$0$4,110$0$0$0$6,236$0$13,100$0$176,591$0$0
BRENDA STAFFAN
COO - INTEGRATED SERVICES$130,577$0$3,960$0$0$0$7,983$0$16,572$0$159,092$0$0$0
RONALD WALTER
DIRECTOR OF CARE FLIGHT$135,000$0$1,114$0$0$0$4,592$0$17,581$0$158,287$0$0$0
CHRIS WATANABE
VP - BUSINESS SERVICES$126,458$0$1,485$0$0$0$7,587$0$26,826$0$162,356$0$0$0
DON VONARX
FORMER VP OF IT/FACILITIES$147,883$0$1,360$0$0$0$8,628$0$8,399$0$166,270$0$0$0
JAMES GUBBELS
FORMER PRESIDENT$179,887$0$0$0$21,630$0$0$0$0$0$201,517$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationFORMER PRESIDENT, JAMES GUBBELS, RECEIVED A SEVERANCE PAYMENT OF $21,630.ExplanationTxt

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 FLIGHT TIME: PROGRAM SERVICE EXPENSES 703,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703,316. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 130,857. MANAGEMENT AND GENERAL EXPENSES 466,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597,301. AIRCRAFT & VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 551,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551,751. INSURANCE: PROGRAM SERVICE EXPENSES 499,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499,857. TELEPHONE: PROGRAM SERVICE EXPENSES 395,734. MANAGEMENT AND GENERAL EXPENSES 11,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,135. EDUCATION: PROGRAM SERVICE EXPENSES 329,894. MANAGEMENT AND GENERAL EXPENSES 48,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,683. COLLECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 266,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,063. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 256,645. MANAGEMENT AND GENERAL EXPENSES 3,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,468. PUBLIC RELATIONS & MARKETING: PROGRAM SERVICE EXPENSES 54,974. MANAGEMENT AND GENERAL EXPENSES 147,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,785. UTILITIES: PROGRAM SERVICE EXPENSES 199,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,958. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 26,100. MANAGEMENT AND GENERAL EXPENSES 106,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,900. CHILD & PEDESTRIAN SAFETY: PROGRAM SERVICE EXPENSES 14,665. MANAGEMENT AND GENERAL EXPENSES 111,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,547. EMPLOYEE UNIFORMS: PROGRAM SERVICE EXPENSES 111,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,891. EMPLOYEE WELFARE: PROGRAM SERVICE EXPENSES 54,713. MANAGEMENT AND GENERAL EXPENSES 48,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,539. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 46,729. MANAGEMENT AND GENERAL EXPENSES 36,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,754. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,391. MANAGEMENT AND GENERAL EXPENSES 60,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,109. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 53,991. MANAGEMENT AND GENERAL EXPENSES 6,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,762. HR & RECRUITING: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 53,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,370. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 35,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,500. RISK MANAGEMENT: PROGRAM SERVICE EXPENSES 34,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,485. MEMBERSHIP SUBSCRIPTION: PROGRAM SERVICE EXPENSES 28,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,654. AIRCRAFT/MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,170. SPECIAL OPERATIONS: PROGRAM SERVICE EXPENSES 911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911.
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
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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