2019-04-07T17:30:42-05:00 2018-06-30 880189498 CUPIT MILLIGAN OGDEN & WILLIAMS 1695 MEADOW WOOD LANE STE 100 RENO NV 895026511 990 2017-07-01 880175774 REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY REGI 7758585700 450 EDISON WAY RENO NV 89502 DEAN DOW CEO 7758585700 2019-04-07 1 MELVIN L WILLIAMS CPA P00160504 7758275055 66.214.223.180 2019-04-07 15:29:58 PD P 83A69A103A69B4EC1C6200867615FC18EE187968 F2EB699523A0BD04F3EDC16B30C41F1B0D0EDB90 2017 2019-02-21 02:37:17Z DEAN DOW 450 EDISON WAY RENO NV 89502 45942707 0 X WWW.REMSAHEALTH.COM X 1981 NV THE ORGANIZATION PROVIDES EMERGENCY GROUND AND AIR AMBULANCE TRANSPORT WITHIN WASHOE COUNTY AND NEIGHBORING AREAS. 6 6 66 0 0 0 315029 247525 43036985 45187872 5142 462613 -4367 0 43352789 45898010 0 0 0 0 3742693 3968801 0 0 0 39406285 40113042 43148978 44081843 203811 1816167 36331169 37881396 11909153 11647709 24422016 26233687 THE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUTNY AND NEIGHBORING AREAS. 0 0 37873780 45617545 REMSA PROVIDES HELICOPTER AND GROUND AMBULANCE SERVICE AS WELL AS EMERGENCY DISPATCH SERVICES FOR RESIDENTS OF NORTHERN NEVADA AND NEIGHBORING COUNTIES IN CALIFORNIA. 37873780 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 66 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X X THE ORGANIZATION 7758585700 450 EDISON WAY RENO NV 89502 TIMOTHY NELSON CHAIRMAN/DIRECTOR 0.00 X X 0 0 0 LOUIS TEST SECRETARY/DIRECTOR 0.00 X X 0 0 0 TIFFANY COURY DIRECTOR 0.00 X 0 0 0 HELEN LIDHOLM 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 DEAN DOW PRESIDENT/CEO 40.00 X 261136 0 21625 PAMELA BOE CFO 40.00 X 141671 0 15853 JW HODGE COO - HEALTH SERVICES 0.00 40.00 X 0 157255 19336 BRENDA STAFFAN COO - INTEGRATED SERVICES 40.00 X 134537 0 24555 RONALD WALTER DIRECTOR OF CARE FLIGHT 40.00 X 136114 0 22173 CHRIS WATANABE VP - BUSINESS SERVICES 40.00 X 127943 0 34413 LOUIS MENDIOLA MANAGER - PR 40.00 X 109807 0 9416 MICHAEL FLATT MANAGER - IT 40.00 X 105007 0 32908 DANIEL MIRELES DIRECTOR OF HUMAN RESOURCES 40.00 X 104475 0 19302 DON VONARX FORMER VP OF IT/FACILITIES 40.00 X 149243 0 17027 JAMES GUBBELS FORMER PRESIDENT 0.00 X 201517 0 0 1471450 157255 216608 10 1 1 0 RASI 450 EDISON WAY RENO NV 89502 PROVIDES OPERATION STAFF 22945095 MED-TRANS CORPORATION 209 STATE HWY 121 BYPASS SUITE 11 LEWISVILLE TX 75067 AIRCRAFT HOURS/LEASE/MAINTENANCE 2572210 AIR METHODS CORPORATION PO BOX 676592 DALLAS TX 75267 AIRCRAFT SUPPORT 2569056 TURBOMECA PO BOX 730654 DALLAS TX 75373 PROVIDES AIRCRAFT ENGINE SUPPORT 359237 TRITECH 9860 MESA RIM ROAD SAN DIEGO CA 921212979 DISPATCH SOFTWARE/MAINTENANCE SUPPORT 127078 5 247525 247525 AIR & GROUND AMBULANCE SERVICE 621910 44927261 44927261 INVESTMENT IN UNCONSOLIDATED SUBS 900099 260611 260611 45187872 32940 32940 474370 44697 429673 429673 429673 45898010 45617545 0 32940 X 778718 67948 710770 2368569 206673 2161896 157119 14094 143025 423270 12587 410683 241125 19645 221480 60149 60149 73940 73940 344085 68656 275429 139467 48833 90634 516101 213561 302540 354963 354543 420 73273 33504 39769 342834 342834 2662303 2662303 CONTRACT MEDICAL SERVIC 24212897 23868404 344493 AIRCRAFT & VEHICLE LEAS 4169428 4169428 0 MEDICAL SUPPLIES 1280511 1280511 0 AIRCRAFT & VEHICLE FUEL 969182 964710 4472 4913909 3545546 1368363 44081843 37873780 6208063 0 850 850 6039515 5057482 10884268 11310076 200733 228046 43573073 24050566 17682364 19522507 1523439 1762435 36331169 37881396 1697257 1518998 229083 250009 7668647 7257671 2314166 2621031 11909153 11647709 X 24422016 26233687 24422016 26233687 36331169 37881396 1816167 -4496 0 X X 0 1 X 1 0 X 2962948 3139772 1921700 315029 247525 8586974 31825061 38077272 37850629 43101778 45356933 196211673 34788009 41217044 39772329 43416807 45604458 204798647 0 0 0 204798647 9392 13963 14898 14782 32940 85975 9392 13963 14898 14782 32940 85975 -7946 -3834 -11780 34789455 41227173 39787227 43431589 45637398 204872842 0.99960 0.00040 X 0 0 0 0 0 0 1 135666 0 0 135666 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 2181663 6702710 32741724 21663927 11077797 456223 204976 251247 19522507 DUE TO REGIONAL AMBULANCE SERVICES INC 2621031 2621031 1 0 0 0 0 0 0 0 0 DEAN DOW PRESIDENT/CEO 224135 0 37001 0 0 0 13966 0 7659 0 282761 0 0 0 PAMELA BOE CFO 140311 0 1360 0 0 0 8110 0 7743 0 157524 0 0 0 JW HODGE COO - HEALTH SERVICES 0 153145 0 4110 0 0 0 6236 0 13100 0 176591 0 0 BRENDA STAFFAN COO - INTEGRATED SERVICES 130577 0 3960 0 0 0 7983 0 16572 0 159092 0 0 0 RONALD WALTER DIRECTOR OF CARE FLIGHT 135000 0 1114 0 0 0 4592 0 17581 0 158287 0 0 0 CHRIS WATANABE VP - BUSINESS SERVICES 126458 0 1485 0 0 0 7587 0 26826 0 162356 0 0 0 DON VONARX FORMER VP OF IT/FACILITIES 147883 0 1360 0 0 0 8628 0 8399 0 166270 0 0 0 JAMES GUBBELS FORMER PRESIDENT 179887 0 0 0 21630 0 0 0 0 0 201517 0 0 0 PART I, LINE 4A FORMER PRESIDENT, JAMES GUBBELS, RECEIVED A SEVERANCE PAYMENT OF $21,630. 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 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. REGIONAL AMBULANCE SERVICES INC 450 EDISON WAY RENO NV 89502 880355913 PROVIDES EMPLOYEE SERVICES TO REMSA NV C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0