2016-02-26T13:17:35-06:00 2015-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2014-07-01 880175774 REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY REGI 7758585700 450 EDISON WAY RENO NV 89502 DEAN DOW INTERIM CEO 7758585700 2016-02-13 1 TEELA MCCULLAR P01282477 7757866141 2014 2016-08-17 19:52:53Z DEAN DOW 450 EDISON WAY RENO NV 89502 37870501 0 X WWW.REMSA-CF.COM X 1981 NV THE ORGANIZATION PROVIDES EMERGENCY GROUND AND HELICOPTER AMBULANCE TRANSPORT WITHIN WASHOE COUNTY AND NEIGHBORING AREAS. 6 6 58 20 0 0 2962948 3139772 32582440 34677731 10592 13988 -7946 -3834 35548034 37827657 0 0 0 0 3641810 3260979 0 0 0 31110067 31748362 34751877 35009341 796157 2818316 37217563 36042367 17926948 13933436 19290615 22108931 THE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUNTY AND NEIGHBORING AREAS. 0 0 27818414 31696175 REMSA PROVIDES HELICOPTER AND GROUND AMBULANCE SERVICE AS WELL AS EMERGENCY DISPATCH SERVICES FOR RESIDENTS OF NORTHERN NEVADA AND NEIGHBORING COUNTIES IN CALIFORNIA. 3066056 2981581 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. 30884470 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 58 1 0 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 STEVEN BROWN FORMER 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 JAMES GUBBELS - REMSA PRESIDENT 40.00 X 208453 0 29550 PAMELA BOE CFO 40.00 X 138779 0 15165 KLARK STAFFAN CAO 40.00 X 191730 0 23161 BRENDA STAFFAN GRANT PROGRAM DIRECTOR 40.00 X 124615 0 7477 CHRIS WATANABE VICE PRESIDENT-BUSINESS SE 40.00 X 119423 0 24209 DON VONARX VICE PRESIDENT-IT/FACILITIES 40.00 X 169399 0 22067 952399 0 121629 6 0 1 0 RASI 450 EDISON WAY RENO NV 89502 PROVIDES OPERATIONS STAFF 18409475 AIR METHODS CORPORATION PO BOX 676592 DALLAS TX 752676592 AIRCRAFT SUPPORT 3741187 ZOLL DATA SYSTEMS 11802 RIDGE PKWY SUITE 400 BROOMFIELD CO 80021 MEDICAL RECORD AND BILLING SOFTWARE/MAIN 790405 TURBOMECA PO BOX 730654 DALLAS TX 753730654 PROVIDES AIRCRAFT ENGINE SUPPORT 500221 SIERRA ELECTRONICS PO BOX 1545 SPARKS NV 89432 DISPATCH EQUIPMENT/CONSULTING 481931 5 7335 2981581 150856 3139772 AIR & GROUND AMBULANCE SERVICE 621910 34505719 34505719 INVESTMENT IN UNCONSOLIDATED SUBS 900099 172012 172012 34677731 13963 13963 35025 35000 25 25 25 4010 7335 7844 -3834 -3834 37827657 34677756 0 10129 X 538962 32268 506694 1977845 119000 1858845 127238 8080 119158 428671 4219 424452 188263 10326 177937 200299 165250 35049 80910 80812 98 668506 569826 98680 526164 113725 412439 101630 101630 48666 33760 14906 564140 564140 2128405 1930463 197942 CONTRACT MEDICAL SERVIC 18310712 18310712 AIRCRAFT & VEHICLE LEAS 2765284 2765284 AIRCRAFT & VEHICLE MAIN 1292432 1292417 15 MEDICAL SUPPLIES 1101297 1101297 3959917 3681261 278656 35009341 30884470 4124871 0 850 850 1632491 3435503 15825569 12426028 553626 346661 36945661 20335310 16749116 16610351 2455911 3222974 37217563 36042367 2729957 1093957 169114 182199 12624816 11187650 2403061 1469630 17926948 13933436 X 19290615 22108931 19290615 22108931 37217563 36042367 2818316 0 X 0 1 X 1 1 1 X 163614 226586 1735843 2962948 3139772 8228763 30408263 29883542 31011908 31825061 38077272 161206046 30571877 30110128 32747751 34788009 41217044 169434809 0 0 0 169434809 7669 2839 6986 9392 13963 40849 7669 2839 6986 9392 13963 40849 -6830 -3122 29 -7946 -3834 -21703 30572716 30109845 32754766 34789455 41227173 169453955 0.99990 0.99980 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 69500 0 0 69500 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 1495970 7058051 24550358 17377118 7173240 2020176 1462222 557954 16610351 DEPOSITS 1436836 INVESTMENT IN REGIONAL AMBULANCE SERVICES, INC. 1563519 MISCELLANEOUS 1873 DUE FROM SIERRA MEDICAL SERVICE ALLIANCE 220746 3222974 DUE TO REGIONAL AMBULANCE SERVICES INC 1469630 1469630 X 0 0 0 0 0 0 0 0 0 JAMES GUBBELS - REMSA PRESIDENT 200733 0 0 0 7720 0 0 0 29550 0 238003 0 0 0 PAMELA BOE CFO 127500 0 0 0 11279 0 0 0 15165 0 153944 0 0 0 KLARK STAFFAN CAO 173250 0 1901 0 16579 0 0 0 23161 0 214891 0 0 0 DON VONARX VICE PRESIDENT-IT/FACILITIES 135000 0 0 0 34399 0 0 0 22067 0 191466 0 0 0 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. REGIONAL AMBULANCE SERVICES INC 450 EDISON WAY RENO NV 89502 880355913 PROVIDES EMPLOYEE SERVICES TO REMSA NV C 19999283 2999688 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0