2018-03-07T14:17:27-06:00 2017-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2016-07-01 880175774 REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY REGI 7758585700 450 EDISON WAY RENO NV 89502 DEAN DOW PRESIDENT/CEO 7758585700 2018-02-23 1 TEELA MCCULLAR P01282477 7757866141 64.88.174.3 2018-02-23 13:51:34 PS P 1BB273E9B76A20E6055388C7AF1584C5D930357F 1BB273E9B76A20E6055388C7AF1584C5D930357F 2016 2021-01-29 14:40:06Z DEAN DOW 450 EDISON WAY RENO NV 89502 43444296 0 X WWW.REMSAHEALTH.COM X 1981 NV THE ORGANIZATION PROVIDES EMERGENCY GROUND AND HELICOPTER AMBULANCE TRANSPORT WITHIN WASHOE COUNTY AND NEIGHBORING AREAS. 7 7 49 20 0 0 1921700 315029 36373662 43036985 3159 5142 0 -4367 38298521 43352789 0 0 0 0 3428581 3742693 0 0 0 32759253 39406285 36187834 43148978 2110687 203811 37395284 36331169 13175666 11909153 24219618 24422016 X THE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUNTY AND NEIGHBORING AREAS. 0 1 37994539 43027345 REMSA PROVIDES HELICOPTER AND GROUND AMBULANCE SERVICE AS WELL AS EMERGENCY DISPATCH SERVICES FOR RESIDENTS OF NORTHERN NEVADA AND NEIGHBORING COUNTIES IN CALIFORNIA. 37994539 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 31 0 1 49 1 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 TREASURER/DIRECTOR 0.00 X X 0 0 0 LOUIS TEST SECRETARY/DIRECTOR 0.00 X X 0 0 0 JAMES BEGBIE CHAIRMAN/DIRECTOR 0.00 X X 0 0 0 TIFFANY P COURY DIRECTOR 0.00 X 0 0 0 HELEN LIDHOLM DIRECTOR 0.00 X 0 0 0 KRYS BART DIRECTOR 0.00 X 0 0 0 ERIK OLDON DIRECTOR 0.00 X 0 0 0 DEAN DOW PRESIDENT 40.00 X 200854 0 12051 PAMELA BOE CFO 40.00 X 143424 0 15666 BRENDA STAFFAN GRANT PROGRAM DIRECTOR 40.00 X 127053 0 7623 CHRIS WATANABE VICE PRESIDENT-BUSINESS SERVICES 40.00 X 122058 0 24821 DON VONARX VICE PRESIDENT-IT/FACILITIES 40.00 X 157746 0 21695 MICHAEL FLATT MANAGER-IT 40.00 X 103104 0 24226 DANIEL MIRELES DIRECTOR OF HUMAN RESOURCES 40.00 X 100718 0 6043 KLARK STAFFAN FORMER CAO 0.00 X 179581 0 11971 JAMES GUBBELS FORMER PRESIDENT 0.00 X 203640 0 21220 1338178 0 145316 9 1 1 0 RASI 450 EDISON WAY RENO NV 89502 PROVIDES OPERATIONS STAFF 22345398 AIR METHODS CORPORATION PO BOX 676592 DALLAS TX 752676592 AIRCRAFT SUPPORT 4216808 TURBOMECA PO BOX 730654 DALLAS TX 753730654 PROVIDES AIRCRAFT ENGINE SUPPORT 500863 ZOLL DATA SYSTEMS 11802 RIDGE PKWY SUITE 400 BROOMFIELD CO 80021 MEDICAL RECORD AND BILLING SOFTWARE/MAIN 189297 KPS3 65 REGENCY WAY RENO NV 89509 PUBLIC RELATIONS 186202 5 315029 315029 AIR & GROUND AMBULANCE SERVICE 621910 43112041 43112041 INVESTMENT IN UNCONSOLIDATED SUBS 900099 -75056 -75056 43036985 14782 14782 77500 87140 -9640 -9640 -9640 4367 -4367 -4367 43352789 43027345 0 10415 X 344278 15860 328418 2606627 120085 2486542 120944 2861 118083 449119 760 448359 221725 10030 211695 102340 97924 4416 125206 122498 2708 298281 268032 30249 196823 102408 94415 154461 154461 95244 49588 45656 404611 404611 2528498 2528498 CONTRACT MEDICAL SERVIC 23502458 23502458 AIRCRAFT & VEHICLE LEAS 3787409 3787409 AIRCRAFT & VEHICLE MAIN 1346885 1346885 MEDICAL SUPPLIES 1200617 1200617 5663452 4279554 1383898 43148978 37994539 5154439 0 850 850 6404616 6039515 10949061 10884268 249255 200733 41434045 23751681 18028909 17682364 1762593 1523439 37395284 36331169 1679966 1697257 215925 229083 9448120 7668647 1831655 2314166 13175666 11909153 X 24219618 24422016 24219618 24422016 37395284 36331169 203811 -1413 0 X X 0 1 X 1 0 X 1735843 2962948 3139772 1921700 315029 10075292 31011908 31825061 38077272 37850629 43101778 181866648 32747751 34788009 41217044 39772329 43416807 191941940 0 0 0 191941940 6986 9392 13963 14898 14782 60021 6986 9392 13963 14898 14782 60021 29 -7946 -3834 -11751 32754766 34789455 41227173 39787227 43431589 191990210 0.99970 0.99980 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 121047 0 0 121047 0 PART II-B, LINE 1: ACTIVITIES CONDUCTED DURING PERIOD INCLUDED 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 BIENNIAL LEGISLATIVE SESSION. 1821106 1821106 8554021 1953098 6600923 28734481 20075077 8659404 2324437 1723506 600931 17682364 DUE TO REGIONAL AMBULANCE SERVICES INC 2314166 2314166 X 1 0 0 0 0 0 0 0 0 DEAN DOW PRESIDENT 172385 0 28469 0 0 0 0 0 12051 0 212905 0 0 0 PAMELA BOE CFO 131913 0 1360 0 10151 0 0 0 15666 0 159090 0 0 0 DON VONARX VICE PRESIDENT-IT/FACILITIES 139673 0 1360 0 16713 0 0 0 21695 0 179441 0 0 0 KLARK STAFFAN FORMER CAO 0 0 0 0 179581 0 0 0 11971 0 191552 0 0 0 JAMES GUBBELS FORMER PRESIDENT 62055 0 0 0 141585 0 0 0 21220 0 224860 0 0 0 PART I, LINE 4A FORMER PRESIDENT, JAMES GUBBELS, RECEIVED A SEVERANCE PAYMENT OF $141,585. FORMER CAO, KLARK STAFFAN, RECEIVED A SEVERANCE PAYMENT OF $179,581. FORM 990, PART III, LINE 3 AS NOTED IN THE PRIOR YEAR FORM 990, REMSA'S HEALTH CARE AND INNOVATION GRANT FROM THE FEDERAL DEPARTMENT OF HEALTH AND HUMAN SERVICES ENDED JUNE 30, 2016. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO BEING FILED. 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 REMSA'S 990 IS LOCATED ON GUIDESTAR AS WELL AS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 REMSA'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 860,929. MANAGEMENT AND GENERAL EXPENSES 3,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 864,822. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 143,437. MANAGEMENT AND GENERAL EXPENSES 507,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651,151. INSURANCE: PROGRAM SERVICE EXPENSES 598,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598,404. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 219,197. MANAGEMENT AND GENERAL EXPENSES 290,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509,227. TELEPHONE: PROGRAM SERVICE EXPENSES 384,750. MANAGEMENT AND GENERAL EXPENSES 10,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395,320. EDUCATION: PROGRAM SERVICE EXPENSES 331,823. MANAGEMENT AND GENERAL EXPENSES 31,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,432. COLLECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 243,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,000. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 225,672. MANAGEMENT AND GENERAL EXPENSES 13,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,653. AIRCRAFT FLIGHT TIME: PROGRAM SERVICE EXPENSES 221,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,208. EMPLOYEE UNIFORMS: PROGRAM SERVICE EXPENSES 201,668. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,743. UTILITIES: PROGRAM SERVICE EXPENSES 193,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,039. FACILITY MAINT./JANITORIAL: PROGRAM SERVICE EXPENSES 181,732. MANAGEMENT AND GENERAL EXPENSES 1,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,973. TAXES/LICENSES/FEES: PROGRAM SERVICE EXPENSES 162,048. MANAGEMENT AND GENERAL EXPENSES 4,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,269. RISK MANAGEMENT - HEALTH & SAFETY: PROGRAM SERVICE EXPENSES 150,981. MANAGEMENT AND GENERAL EXPENSES 1,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,106. MEDICAL DIRECTORS: PROGRAM SERVICE EXPENSES 115,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,200. EMPLOYEE WELFARE: PROGRAM SERVICE EXPENSES 53,362. MANAGEMENT AND GENERAL EXPENSES 52,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,694. CHILD SAFETY SEAT PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,870. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 66,674. MANAGEMENT AND GENERAL EXPENSES 7,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,001. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,331. MANAGEMENT AND GENERAL EXPENSES 61,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,431. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 38,406. MANAGEMENT AND GENERAL EXPENSES 29,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,726. RECRUITING: PROGRAM SERVICE EXPENSES 41,408. MANAGEMENT AND GENERAL EXPENSES 10,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,980. PAYROLL SERIVCES: PROGRAM SERVICE EXPENSES 34,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,789. SILVER SAVER SUBSCRIPTION: PROGRAM SERVICE EXPENSES 23,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,465. AIRCRAFT/MISC.: PROGRAM SERVICE EXPENSES 21,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,542. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,918. SPECIAL OPERATIONS: PROGRAM SERVICE EXPENSES 2,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,489. FORM 990, PART XII, LINE 2C: THIS 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 23502458 3444774 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0