2015-05-13T16:41:38-05:00 2014-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2013-07-01 880175774 REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY REGI 7758585700 450 EDISON WAY RENO NV 89502 JAMES GUBBELS PRESIDENT/CEO 7758585700 2015-05-12 1 TEELA HAMMOND P01282477 7757866141 2013 2016-02-25 16:41:14Z JAMES GUBBELS 450 EDISON WAY RENO NV 89502 35563750 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 62 20 0 0 1735843 2962948 31560382 32582440 11451 10592 29702 -7946 33337378 35548034 0 0 0 0 4276001 3641810 0 0 0 29226059 31110067 33502060 34751877 -164682 796157 37495164 37217563 19000706 17926948 18494458 19290615 THE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUNTY AND NEIGHBORING AREAS. 0 0 29227448 29807866 REMSA PROVIDES HELICOPTER AND GROUND AMBULANCE SERVICE AS WELL AS EMERGENCY DISPATCH SERVICES FOR RESIDENTS OF NORTHERN NEVADA AND NEIGHBORING COUNTIES IN CALIFORNIA. 2864995 2775774 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. 32092443 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 15 0 1 62 1 0 0 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 J RICHARD BARNARD PAST CHAIRMAN/DIRECTOR 0.00 X 0 0 0 STEVEN BROWN 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 0 0 0 TIFFANY MEERT DIRECTOR 0.00 X 0 0 0 HELEN LIDHOLM DIRECTOR 0.00 X 0 0 0 JAMES GUBBELS - REMSA PRESIDENT 40.00 X 194343 0 34556 PAMELA BOE CFO 40.00 X 127500 0 17945 KLARK STAFFAN CAO 40.00 X 150429 0 27458 NANCY L TOY GRANT FINANCE OFFICER 40.00 X 136876 0 20448 JOSEPH L RYAN MEDICAL DIRECTOR 40.00 X 141904 0 22726 BRENDA STAFFAN GRANT PROGRAM DIRECTOR 40.00 X 120000 0 10800 CHRIS WATANABE VICE PRESIDENT/BUSINESS SERVICES 40.00 X 115000 0 24571 PATRICK SMITH FORMER PRESIDENT/RETIRED 0.00 X 760522 0 9997 1746574 0 168501 8 1 1 0 RASI 450 EDISON WAY RENO NV 89502 PROVIDES OPERATIONS STAFF 17675144 AIR METHODS CORPORATION PO BOX 676592 DALLAS TX 752676592 AIRCRAFT SUPPORT 2775524 SIERRA ELECTRONICS PO BOX 1545 SPARKS NV 89432 DISPATCH EQUIPMENT/CONSULTING 967815 TURBOMECA PO BOX 730654 DALLAS TX 753730654 PROVIDES AIRCRAFT ENGINE SUPPORT 436069 KPS3 65 REGENCY WAY RENO NV 89509 PUBLIC RELATIONS 360192 5 31520 2775774 155654 2962948 AIR & GROUND AMBULANCE SERVICE 621910 32554698 32554698 INVESTMENT IN UNCONSOLIDATED SUBS 900099 27742 27742 32582440 9392 9392 1200 0 1200 1200 1200 7770 31520 15716 -7946 -7946 35548034 32583640 0 1446 X 472271 205438 266833 2286536 994643 1291893 180017 78307 101710 465179 202353 262826 237807 103446 134361 164683 76413 88270 63175 29313 33862 503536 233641 269895 495684 495684 93241 93241 49168 49168 618866 618866 2253322 2043538 209784 CONTRACT MEDICAL SERVIC 17766259 17766259 AIRCRAFT & VEHICLE LEAS 2639951 2639951 AIRCRAFT & VEHICLE MAIN 1261075 1261075 MEDICAL SUPPLIES 1051129 1051129 4149978 4149978 34751877 32092443 2659434 0 850 850 2625547 1632491 15068190 15825569 555590 553626 35716712 18967596 16419000 16749116 2825987 2455911 37495164 37217563 2114436 2729957 163521 169114 13731813 12624816 2990936 2403061 19000706 17926948 X 18494458 19290615 18494458 19290615 37495164 37217563 796157 0 X 0 1 X 1 1 1 X 189713 163614 226586 1735843 2962948 5278704 29501891 30408263 29883542 31011908 31825061 152630665 29691604 30571877 30110128 32747751 34788009 157909369 0 0 0 157909369 29416 7669 2839 6986 9392 56302 29416 7669 2839 6986 9392 56302 920 -6830 -3122 29 -7946 -16949 29721940 30572716 30109845 32754766 34789455 157948722 0.99980 0.99920 0.00040 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 87000 0 0 87000 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 1267407 7286614 23043856 15835412 7208444 2297729 1864777 432952 16749116 DEPOSITS 1016026 INVESTMENT IN REGIONAL AMBULANCE SERVICES, INC. 1391507 MISCELLANEOUS 1473 DUE FROM SIERRA MEDICAL SERVICE ALLIANCE 46905 2455911 DUE TO REGIONAL AMBULANCE SERVICES INC 2403061 2403061 GOLF TOURNAMENT 20670 12900 7770 9789 BOBBY'S BEARS 18620 18620 5927 39290 31520 7770 15716 15716 -7946 X 0 1 0 0 0 0 0 0 0 JAMES GUBBELS - REMSA PRESIDENT 194343 0 0 0 0 0 0 0 34556 0 228899 0 0 0 KLARK STAFFAN CAO 150429 0 0 0 0 0 0 0 27458 0 177887 0 0 0 NANCY L TOY GRANT FINANCE OFFICER 136876 0 0 0 0 0 0 0 20448 0 157324 0 0 0 JOSEPH L RYAN MEDICAL DIRECTOR 141904 0 0 0 0 0 0 0 22726 0 164630 0 0 0 PATRICK SMITH FORMER PRESIDENT/RETIRED 63679 0 0 0 696843 0 0 0 9997 0 770519 0 0 0 PART I, LINE 4B PATRICK SMITH, FORMER PRESIDENT (RETIRED) RECEIVED A PAYMENT FROM A NONQUALIFIED RETIREMENT PLAN OF $696,843. J RICHARD BARNARD REMSA OBTAINS SERVICES FROM A FIRM THAT EMPLOYS BOARD MEMBER J BARNARD. 21443 REMSA OBTAINS PROFESSIONAL ACCOUNTING AND CONSULTING SERVICES FROM THE FIRM BARNARD VOGLER & CO CPA'S. A BOARD MEMBER, J. RICHARD BARNARD, IS AN EMPLOYEE OF THE FIRM. 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 SALRIES 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 1,018,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018,536. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 721,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721,593. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 431,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,989. INSURANCE: PROGRAM SERVICE EXPENSES 396,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396,133. EDUCATION: PROGRAM SERVICE EXPENSES 279,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,467. TELEPHONE: PROGRAM SERVICE EXPENSES 273,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,960. FACILITY MAINT./JANITORIAL: PROGRAM SERVICE EXPENSES 176,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,620. UTILITIES: PROGRAM SERVICE EXPENSES 174,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,189. AIRCRAFT FLIGHT TIME: PROGRAM SERVICE EXPENSES 132,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,247. EMPLOYEE UNIFORMS: PROGRAM SERVICE EXPENSES 115,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,978. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 107,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,527. CHILD SAFETY SEAT PROGRAM: PROGRAM SERVICE EXPENSES 99,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,386. TAXES/LICENSES/FEES: PROGRAM SERVICE EXPENSES 71,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,309. LDT COORDINATION SERVICES: PROGRAM SERVICE EXPENSES 67,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,896. COLLECTION: PROGRAM SERVICE EXPENSES 63,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,996. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 46,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,043. EMPLOYEE WELFARE: PROGRAM SERVICE EXPENSES 29,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,627. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 27,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,047. SILVER SAVER SUBSCRIPTION: PROGRAM SERVICE EXPENSES 23,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,340. AIRCRAFT/MISC.: PROGRAM SERVICE EXPENSES 8,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,682. RECRUITING: PROGRAM SERVICE EXPENSES 6,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,092. COST REIMBURSEMENT FROM RELATED PARTIES: PROGRAM SERVICE EXPENSES -121,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -121,679. REGIONAL AMBULANCE SERVICES INC 450 EDISON WAY RENO NV 89502 880355913 PROVIDES EMPLOYEE SERVICES TO REMSA NV C 19633184 3348879 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0