2017-04-05T13:54:30-05:00 2016-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2015-07-01 880175774 REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY REGI 7758585700 450 EDISON WAY RENO NV 89502 DEAN DOW PRESIDENT/CEO 7758585700 2017-03-28 1 TEELA MCCULLAR P01282477 7757866141 2015 2021-01-29 14:40:06Z DEAN DOW 450 EDISON WAY RENO NV 89502 38439681 0 X WWW.REMSA-CF.COM X 1981 NV THE ORGANIZATION PROVIDES EMERGENCY GROUND AND HELICOPTER AMBULANCE TRANSPORT WITHIN WASHOE COUNTY AND NEIGHBORING AREAS. 7 7 42 20 0 0 3139772 1921700 34677731 36373662 13988 3159 -3834 0 37827657 38298521 0 0 0 0 3260979 3428581 0 0 0 31748362 32759253 35009341 36187834 2818316 2110687 36042367 37395284 13933436 13175666 22108931 24219618 THE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUNTY AND NEIGHBORING AREAS. 0 0 29655053 34671420 REMSA PROVIDES HELICOPTER AND GROUND AMBULANCE SERVICE AS WELL AS EMERGENCY DISPATCH SERVICES FOR RESIDENTS OF NORTHERN NEVADA AND NEIGHBORING COUNTIES IN CALIFORNIA. 1876743 1690503 REMSA WAS AWARDED A HEALTH CARE INNOVATION GRANT FROM THE FEDERAL DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE PURPOSE OF CREATING NEW CARE AND REFERRAL PATHWAYS WHICH ASSURE PATIENTS WHO HAVE ENTERED THE 9-1-1 EMERGENCY MEDICAL SERVICES SYSTEM WITH URGENT LOW ACUITY MEDICAL CONDITIONS RECEIVE THE SAFEST, AND MOST APPROPRIATE, LEVELS OF QUALITY CARE. THE GRANT IS FOR A TERM OF THREE YEARS ENDING IN JUNE OF 2015; HOWEVER, REMSA RECEIVED AN EXTENSION OF THE GRANT TERM TO JUNE OF 2016. 31531796 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 19 0 1 42 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 TREASURER/DIRECTOR 0.00 X X 0 0 0 LOUIS TEST SECRETARY/DIRECTOR 0.00 X X 0 0 0 GREG BOYER DIRECTOR 0.00 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 DEAN DOW PRESIDENT 40.00 X 0 0 0 PAMELA BOE CFO 40.00 X 135856 0 15212 KLARK STAFFAN CAO 40.00 X 214265 0 24827 JAMES GUBBELS FORMER PRESIDENT 40.00 X 197266 0 29333 BRENDA STAFFAN GRANT PROGRAM DIRECTOR 40.00 X 120750 0 7245 CHRIS WATANABE VICE PRESIDENT-BUSINESS SE 40.00 X 116000 0 24457 DON VONARX VICE PRESIDENT-IT/FACILITI 40.00 X 140868 0 20682 MICHAEL FLATT MANAGER-IT 40.00 X 100624 0 24077 JOSEPH RYAN FORMER MEDICAL DIRECTOR 40.00 X 200000 0 0 1225629 0 145833 8 1 1 0 RASI 450 EDISON WAY RENO NV 89502 PROVIDES OPERATIONS STAFF 18169560 AIR METHODS CORPORATION PO BOX 676592 DALLAS TX 752676592 AIRCRAFT SUPPORT 3677489 TURBOMECA PO BOX 730654 DALLAS TX 753730654 PROVIDES AIRCRAFT ENGINE SUPPORT 485998 NATIONAL BUSINESS FACTORS 969 MICA DRIVE CARSON CITY NV 89705 PROVIDES BILLING AND COLLECTION SERVICES 356593 SIERRA ELECTRONICS PO BOX 1545 SPARKS NV 89432 DISPATCH EQUIPMENT/CONSULTING 264628 5 1628 1690503 229569 1921700 AIR & GROUND AMBULANCE SERVICE 621910 36411990 36411990 INVESTMENT IN UNCONSOLIDATED SUBS 900099 -38328 -38328 36373662 14898 14898 129421 141160 -11739 -11739 -11739 0 1628 0 0 38298521 36361923 0 14898 X 547387 36982 510405 2131315 143992 1987323 119180 9827 109353 427768 427768 202931 13356 189575 194421 188037 6384 99244 98898 346 423288 350587 72701 193828 117028 76800 134121 134121 56506 39015 17491 480364 480364 2154892 2154892 CONTRACT MEDICAL SERVIC 18908824 18908824 AIRCRAFT & VEHICLE LEAS 2814176 2814176 AIRCRAFT & VEHICLE MAIN 1252335 1252190 145 MEDICAL SUPPLIES 1084420 1084420 4962834 3705087 1257747 36187834 31531796 4656038 0 850 850 3435503 6404616 12426028 10949061 346661 249255 39818913 21790004 16610351 18028909 3222974 1762593 36042367 37395284 1093957 1679966 182199 215925 11187650 9448120 1469630 1831655 13933436 13175666 X 22108931 24219618 22108931 24219618 36042367 37395284 2110687 0 X 0 1 X 1 1 1 X 226586 1735843 2962948 3139772 1921700 9986849 29883542 31011908 31825061 38077272 37850629 168648412 30110128 32747751 34788009 41217044 39772329 178635261 0 0 0 178635261 2839 6986 9392 13963 14898 48078 2839 6986 9392 13963 14898 48078 -3122 29 -7946 -3834 -14873 30109845 32754766 34789455 41227173 39787227 178668466 0.99980 0.99990 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 46000 0 0 46000 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 1724535 6829486 27243926 18480709 8763217 2199860 1584760 615100 18028909 DUE TO REGIONAL AMBULANCE SERVICES INC 1831655 1831655 X 1 0 0 0 0 0 0 0 0 PAMELA BOE CFO 122645 0 1000 0 12211 0 0 0 15212 0 151068 0 0 0 KLARK STAFFAN CAO 151261 0 1500 0 61504 0 0 0 24827 0 239092 0 0 0 JAMES GUBBELS FORMER PRESIDENT 191038 0 3000 0 3228 0 0 0 29333 0 226599 0 0 0 DON VONARX VICE PRESIDENT-IT/FACILITI 124875 0 1000 0 14993 0 0 0 20682 0 161550 0 0 0 JOSEPH RYAN FORMER MEDICAL DIRECTOR 0 0 0 0 200000 0 0 0 0 0 200000 0 0 0 PART I, LINE 4A FORMER MEDICAL DIRECTOR, JOSEPH RYAN, RECEIVED A SEVERANCE PAYMENT OF $200,000. FORM 990, PART VI, SECTION B, LINE 11 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 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 EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 221,942. MANAGEMENT AND GENERAL EXPENSES 509,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 731,663. AIRCRAFT & VEHICLE FUEL: PROGRAM SERVICE EXPENSES 714,952. MANAGEMENT AND GENERAL EXPENSES 1,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716,563. INSURANCE: PROGRAM SERVICE EXPENSES 557,889. MANAGEMENT AND GENERAL EXPENSES 1,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559,722. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 147,800. MANAGEMENT AND GENERAL EXPENSES 282,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430,728. TELEPHONE: PROGRAM SERVICE EXPENSES 371,070. MANAGEMENT AND GENERAL EXPENSES 11,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,720. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 300,911. MANAGEMENT AND GENERAL EXPENSES 21,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,998. EDUCATION: PROGRAM SERVICE EXPENSES 261,581. MANAGEMENT AND GENERAL EXPENSES 33,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,172. UTILITIES: PROGRAM SERVICE EXPENSES 185,008. MANAGEMENT AND GENERAL EXPENSES 747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,755. FACILITY MAINT./JANITORIAL: PROGRAM SERVICE EXPENSES 178,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,318. COLLECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 176,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,696. AIRCRAFT FLIGHT TIME: PROGRAM SERVICE EXPENSES 170,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,809. EMPLOYEE UNIFORMS: PROGRAM SERVICE EXPENSES 140,425. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,657. TAXES/LICENSES/FEES: PROGRAM SERVICE EXPENSES 132,952. MANAGEMENT AND GENERAL EXPENSES 3,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,001. EMPLOYEE WELFARE: PROGRAM SERVICE EXPENSES 76,168. MANAGEMENT AND GENERAL EXPENSES 34,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,873. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 61,901. MANAGEMENT AND GENERAL EXPENSES 7,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,076. CHILD SAFETY SEAT PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,062. RECRUITING: PROGRAM SERVICE EXPENSES 39,338. MANAGEMENT AND GENERAL EXPENSES 21,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,281. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,111. MANAGEMENT AND GENERAL EXPENSES 43,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,096. PAYROLL SERIVCES: PROGRAM SERVICE EXPENSES 49,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,309. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 21,143. MANAGEMENT AND GENERAL EXPENSES 27,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,281. AIRCRAFT/MISC.: PROGRAM SERVICE EXPENSES 26,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,503. SILVER SAVER SUBSCRIPTION: PROGRAM SERVICE EXPENSES 21,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,296. RISK MANAGEMENT - HEALTH & SAFETY: PROGRAM SERVICE EXPENSES 14,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,419. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 3,242. MANAGEMENT AND GENERAL EXPENSES 10,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,836. REGIONAL AMBULANCE SERVICES INC 450 EDISON WAY RENO NV 89502 880355913 PROVIDES EMPLOYEE SERVICES TO REMSA NV C 18909357 2516465 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0