REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY (EIN 88-0175774)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-26
- IRS object ID
- 201610579349300136
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-26T13:17:35-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880118801 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNARD VOGLER & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LIBERTY STREET SUITE 1100 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895011959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880175774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 7758585700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EDISON WAY | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN DOW | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 7758585700 | PhoneNum |
| Signature | 2016-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TEELA MCCULLAR | PreparerPersonNm |
| PTIN | P01282477 | PTIN |
| Phone | 7757866141 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEAN DOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EDISON WAY | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,870,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REMSA-CF.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES EMERGENCY GROUND AND HELICOPTER AMBULANCE TRANSPORT WITHIN WASHOE COUNTY AND NEIGHBORING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,962,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,139,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,582,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,677,731 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,592 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,946 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,834 | CYOtherRevenueAmt |
| PY Total Revenue | $35,548,034 | PYTotalRevenueAmt |
| CY Total Revenue | $37,827,657 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,641,810 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,260,979 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,110,067 | PYOtherExpensesAmt |
| CY Other Expenses | $31,748,362 | CYOtherExpensesAmt |
| PY Total Expenses | $34,751,877 | PYTotalExpensesAmt |
| CY Total Expenses | $35,009,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $796,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,818,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,217,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,042,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,926,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,933,436 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,290,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,108,931 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUNTY AND NEIGHBORING AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,818,414 | ExpenseAmt |
| Revenue | $31,696,175 | RevenueAmt |
| Desc | REMSA PROVIDES HELICOPTER AND GROUND AMBULANCE SERVICE AS WELL AS EMERGENCY DISPATCH SERVICES FOR RESIDENTS OF NORTHERN NEVADA AND NEIGHBORING COUNTIES IN CALIFORNIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,066,056 | ExpenseAmt |
| Revenue | $2,981,581 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,884,470 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7758585700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EDISON WAY | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVEN BROWN | |||||||
| FORMER TREASURER/DIRECTOR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUIS TEST | |||||||
| SECRETARY/DIRECTOR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG BOYER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BEGBIE | |||||||
| CHAIRMAN/DIRECTOR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIFFANY P COURY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN LIDHOLM | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GUBBELS - REMSA | |||||||
| PRESIDENT | 40.00 | Yes (X) | $208,453 | $0 | $29,550 | ||
| PAMELA BOE | |||||||
| CFO | 40.00 | Yes (X) | $138,779 | $0 | $15,165 | ||
| KLARK STAFFAN | |||||||
| CAO | 40.00 | Yes (X) | $191,730 | $0 | $23,161 | ||
| BRENDA STAFFAN | |||||||
| GRANT PROGRAM DIRECTOR | 40.00 | $124,615 | $0 | $7,477 | Yes (X) | ||
| CHRIS WATANABE | |||||||
| VICE PRESIDENT-BUSINESS SE | 40.00 | $119,423 | $0 | $24,209 | Yes (X) | ||
| DON VONARX | |||||||
| VICE PRESIDENT-IT/FACILITIES | 40.00 | $169,399 | $0 | $22,067 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $952,399 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RASI | |||||
| 450 EDISON WAY | RENO | NV | 89502 | PROVIDES OPERATIONS STAFF | $18,409,475 |
| AIR METHODS CORPORATION | |||||
| PO BOX 676592 | DALLAS | TX | 752676592 | AIRCRAFT SUPPORT | $3,741,187 |
| ZOLL DATA SYSTEMS | |||||
| 11802 RIDGE PKWY SUITE 400 | BROOMFIELD | CO | 80021 | MEDICAL RECORD AND BILLING SOFTWARE/MAIN | $790,405 |
| TURBOMECA | |||||
| PO BOX 730654 | DALLAS | TX | 753730654 | PROVIDES AIRCRAFT ENGINE SUPPORT | $500,221 |
| SIERRA ELECTRONICS | |||||
| PO BOX 1545 | SPARKS | NV | 89432 | DISPATCH EQUIPMENT/CONSULTING | $481,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,335 | FundraisingAmt |
| Government Grants | $2,981,581 | GovernmentGrantsAmt |
| All Other Contributions | $150,856 | AllOtherContributionsAmt |
| Total Contributions | $3,139,772 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AIR & GROUND AMBULANCE SERVICE | 621910 | $34,505,719 | $34,505,719 |
| INVESTMENT IN UNCONSOLIDATED SUBS | 900099 | $172,012 | $172,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,677,731 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,963 | TotalRevenueColumnAmt |
| Exclusion | $13,963 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,025 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,010 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,335 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,844 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,834 | TotalRevenueColumnAmt |
| Exclusion | -$3,834 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,827,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,677,756 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,962 | TotalAmt |
| Program Services | $32,268 | ProgramServicesAmt |
| Management And General | $506,694 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,977,845 | TotalAmt |
| Program Services | $119,000 | ProgramServicesAmt |
| Management And General | $1,858,845 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,238 | TotalAmt |
| Program Services | $8,080 | ProgramServicesAmt |
| Management And General | $119,158 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,671 | TotalAmt |
| Program Services | $4,219 | ProgramServicesAmt |
| Management And General | $424,452 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,263 | TotalAmt |
| Program Services | $10,326 | ProgramServicesAmt |
| Management And General | $177,937 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,299 | TotalAmt |
| Program Services | $165,250 | ProgramServicesAmt |
| Management And General | $35,049 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,910 | TotalAmt |
| Program Services | $80,812 | ProgramServicesAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,506 | TotalAmt |
| Program Services | $569,826 | ProgramServicesAmt |
| Management And General | $98,680 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,164 | TotalAmt |
| Program Services | $113,725 | ProgramServicesAmt |
| Management And General | $412,439 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,630 | TotalAmt |
| Program Services | $101,630 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,666 | TotalAmt |
| Program Services | $33,760 | ProgramServicesAmt |
| Management And General | $14,906 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,140 | TotalAmt |
| Program Services | $564,140 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128,405 | TotalAmt |
| Program Services | $1,930,463 | ProgramServicesAmt |
| Management And General | $197,942 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT MEDICAL SERVIC | $18,310,712 | $18,310,712 | |
| AIRCRAFT & VEHICLE LEAS | $2,765,284 | $2,765,284 | |
| AIRCRAFT & VEHICLE MAIN | $1,292,432 | $1,292,417 | $15 |
| MEDICAL SUPPLIES | $1,101,297 | $1,101,297 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,959,917 | TotalAmt |
| Program Services | $3,681,261 | ProgramServicesAmt |
| Management And General | $278,656 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,009,341 | TotalAmt |
| Program Services | $30,884,470 | ProgramServicesAmt |
| Management And General | $4,124,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850 | BOYAmt |
| EOY | $850 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,491 | BOYAmt |
| EOY | $3,435,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,825,569 | BOYAmt |
| EOY | $12,426,028 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,626 | BOYAmt |
| EOY | $346,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,945,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,335,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,749,116 | BOYAmt |
| EOY | $16,610,351 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,911 | BOYAmt |
| EOY | $3,222,974 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,217,563 | BOYAmt |
| EOY | $36,042,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,729,957 | BOYAmt |
| EOY | $1,093,957 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,114 | BOYAmt |
| EOY | $182,199 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,624,816 | BOYAmt |
| EOY | $11,187,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403,061 | BOYAmt |
| EOY | $1,469,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,926,948 | BOYAmt |
| EOY | $13,933,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,290,615 | BOYAmt |
| EOY | $22,108,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,290,615 | BOYAmt |
| EOY | $22,108,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,217,563 | BOYAmt |
| EOY | $36,042,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,818,316 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,962,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,139,772 | CurrentTaxYearAmt |
| Total | $8,228,763 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,408,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,883,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,011,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,825,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,077,272 | CurrentTaxYearAmt |
| Total | $161,206,046 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,571,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,110,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,747,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,788,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,217,044 | CurrentTaxYearAmt |
| Total | $169,434,809 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $169,434,809 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,963 | CurrentTaxYearAmt |
| Total | $40,849 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,963 | CurrentTaxYearAmt |
| Total | $40,849 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$6,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$3,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$7,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$3,834 | CurrentTaxYearAmt |
| Total | -$21,703 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,572,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,109,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,754,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,789,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,227,173 | CurrentTaxYearAmt |
| Total | $169,453,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $69,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $69,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,821,106 | OtherCostOrOtherBasisAmt |
| Book Value | $1,821,106 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,554,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,495,970 | DepreciationAmt |
| Book Value | $7,058,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,550,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,377,118 | DepreciationAmt |
| Book Value | $7,173,240 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,020,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,462,222 | DepreciationAmt |
| Book Value | $557,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,610,351 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $1,436,836 |
| INVESTMENT IN REGIONAL AMBULANCE SERVICES, INC. | $1,563,519 |
| MISCELLANEOUS | $1,873 |
| DUE FROM SIERRA MEDICAL SERVICE ALLIANCE | $220,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,222,974 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO REGIONAL AMBULANCE SERVICES INC | Desc |
| Amt | $1,469,630 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,469,630 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES GUBBELS - REMSA | ||||||||||||||
| PRESIDENT | $200,733 | $0 | $0 | $0 | $7,720 | $0 | $0 | $0 | $29,550 | $0 | $238,003 | $0 | $0 | $0 |
| PAMELA BOE | ||||||||||||||
| CFO | $127,500 | $0 | $0 | $0 | $11,279 | $0 | $0 | $0 | $15,165 | $0 | $153,944 | $0 | $0 | $0 |
| KLARK STAFFAN | ||||||||||||||
| CAO | $173,250 | $0 | $1,901 | $0 | $16,579 | $0 | $0 | $0 | $23,161 | $0 | $214,891 | $0 | $0 | $0 |
| DON VONARX | ||||||||||||||
| VICE PRESIDENT-IT/FACILITIES | $135,000 | $0 | $0 | $0 | $34,399 | $0 | $0 | $0 | $22,067 | $0 | $191,466 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | AIRCRAFT & VEHICLE FUEL: PROGRAM SERVICE EXPENSES 948,223. MANAGEMENT AND GENERAL EXPENSES 4,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952,516. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 698,647. MANAGEMENT AND GENERAL EXPENSES 2,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701,191. INSURANCE: PROGRAM SERVICE EXPENSES 442,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442,964. TELEPHONE: PROGRAM SERVICE EXPENSES 316,183. MANAGEMENT AND GENERAL EXPENSES 12,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,598. EDUCATION: PROGRAM SERVICE EXPENSES 292,133. MANAGEMENT AND GENERAL EXPENSES 10,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,226. UTILITIES: PROGRAM SERVICE EXPENSES 184,360. MANAGEMENT AND GENERAL EXPENSES 821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,181. FACILITY MAINT./JANITORIAL: PROGRAM SERVICE EXPENSES 183,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,496. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 167,525. MANAGEMENT AND GENERAL EXPENSES 11,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,817. AIRCRAFT FLIGHT TIME: PROGRAM SERVICE EXPENSES 169,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,750. TAXES/LICENSES/FEES: PROGRAM SERVICE EXPENSES 139,082. MANAGEMENT AND GENERAL EXPENSES 4,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,467. EMPLOYEE UNIFORMS: PROGRAM SERVICE EXPENSES 104,876. MANAGEMENT AND GENERAL EXPENSES 3,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,803. MEDICAL DIRECTORS: PROGRAM SERVICE EXPENSES 108,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,160. COLLECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,323. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 59,369. MANAGEMENT AND GENERAL EXPENSES 15,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,882. CHILD SAFETY SEAT PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,670. EMPLOYEE WELFARE: PROGRAM SERVICE EXPENSES 59,070. MANAGEMENT AND GENERAL EXPENSES 11,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,818. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 28,270. MANAGEMENT AND GENERAL EXPENSES 14,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,207. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,165. MANAGEMENT AND GENERAL EXPENSES 20,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,622. LDT COORDINATION SERVICES: PROGRAM SERVICE EXPENSES 16,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,974. RECRUITING: PROGRAM SERVICE EXPENSES 6,238. MANAGEMENT AND GENERAL EXPENSES 3,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,476. AIRCRAFT/MISC.: PROGRAM SERVICE EXPENSES 5,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,832. SILVER SAVER SUBSCRIPTION: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. COST REIMBURSEMENT FROM RELATED PARTIES: PROGRAM SERVICE EXPENSES -259,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -259,856. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL AMBULANCE SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EDISON WAY | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880355913 | EIN |
| Primary Activities | PROVIDES EMPLOYEE SERVICES TO REMSA | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $19,999,283 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,999,688 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments