2014-05-12T14:54:40-05:00 2013-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2012-07-01 880175774 REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY REGI 7758585700 450 EDISON WAY RENO NV 89502 JAMES GUBBELS 7758585700 2014-05-09 1 TEELA HAMMOND P01282477 7757866141 2012 2015-11-30 17:44:51Z JAMES GUBBELS 450 EDISON WAY RENO NV 89502 33368585 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 61 0 29673 0 226586 1735843 31738326 31560382 2839 11451 491317 29702 32459068 33337378 0 0 0 0 4135221 4276001 0 0 0 28081685 29226059 32216906 33502060 242162 -164682 33507407 37495164 14848267 19000706 18659140 18494458 X THE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUNTY AND NEIGHBORING AREAS. 1 0 29171730 30118013 REMSA PROVIDES HELICOPTER AND GROUND AMBULANCE SERVICE AS WELL AS EMERGENCY DISPATCH SERVICES FOR RESIDENTS OF NORTHERN NEVADA AND NEIGHBORING COUNTIES IN CALIFORNIA. 1456978 1446834 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. 30628708 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 1 0 0 0 0 1 0 0 0 1 14 0 1 61 1 1 1 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 0.00 X 0 0 0 STEVEN BROWN 0.00 X X 0 0 0 LOUIS TEST 0.00 X X 0 0 0 GREG BOYER 0.00 X 0 0 0 JAMES BEGBIE 0.00 X 0 0 0 TIFFANY MEERT 0.00 X 0 0 0 HELEN LIDHOLM 0.00 X 0 0 0 JAMES GUBBELS - REMSA 40.00 X 201241 0 35923 PAMELA BOE 40.00 X 128672 0 19885 KLARK STAFFAN 40.00 X 159127 0 25660 JOSEPH L RYAN 40.00 X 213563 0 37879 NANCY L TOY 40.00 X 130171 0 22879 PATRICK SMITH 0.00 X 341653 0 38959 1174427 0 181185 6 1 1 0 RASI 450 EDISON WAY RENO NV 89502 PROVIDES OPERATIONS STAFF 15592379 AIR METHODS CORPORATION PO BOX 676592 DALLAS TX 75267 AIRCRAFT SUPPORT 2479847 FRANK LEPORI CONSTRUCTION 1475 HYMER AVENUE SPARKS NV 89431 PROVIDES BUILDING/CONSTRUCTION SERVICES 2194021 TURBOMECA PO BOX 730654 DALLAS TX 75373 PROVIDES AIRCRAFT ENGINE SUPPORT 335514 SIERRA ELECTRONICS PO BOX 1545 SPARKS NV 89432 DISPATCH EQUIPMENT/CONSULTING 185715 5 12943 1446834 276066 107000 1735843 AIR & GROUND AMBULANCE SERVICE 621910 31423839 31423839 INVESTMENT IN UNCONSOLIDATED SUBS 900099 136543 136543 31560382 6986 6986 19465 15000 4465 4465 4465 16236 12943 16207 29 29 RENTAL REVENUE 532420 29673 29673 29673 33337378 31564847 29673 7015 X 702605 305634 396971 2602646 1132151 1470495 228925 99582 129343 484011 210545 273466 257814 112149 145665 148549 68927 79622 95707 44408 51299 174985 81193 93792 286705 286705 172823 172823 168699 168699 504975 504975 2115444 1882745 232699 CONTRACT MEDICAL SERVIC 16651213 16651213 AIRCRAFT AND VEHICLE LE 2932714 2932714 MEDICAL SUPPLIES 1103595 1103595 AIRCRAFT & VEHICLE MAIN 1103162 1103162 3767488 3767488 33502060 30628708 2873352 0 850 850 3840907 2625547 14519716 15068190 183648 555590 34653625 18234625 11695826 16419000 3266460 2825987 33507407 37495164 4659957 2114436 144696 163521 9290268 13731813 753346 2990936 14848267 19000706 X 18659140 18494458 18659140 18494458 33507407 37495164 -164682 0 X 0 1 X 1 1 1 X 148456 189713 163614 226586 1735843 2464212 29746318 29501891 30408263 29883542 31011908 150551922 29894774 29691604 30571877 30110128 32747751 153016134 0 0 0 153016134 90087 29416 7669 2839 6986 136997 90087 29416 7669 2839 6986 136997 -3838 920 -6830 -3122 29 -12841 29981023 29721940 30572716 30109845 32754766 153140290 0.99920 0.99800 0.00090 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 14438 0 0 14438 0 EXPLANATION OF LOBBYING ACTIVITIES: 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 7764620 1053532 6711088 22861992 15390669 7471323 2205907 1790424 415483 16419000 DEPOSITS 947950 CONSTRUCTION IN PROGRESS 512399 INVESTMENT IN REGIONAL AMBULANCE SERVICES, INC 1363765 MISCELLANEOUS 1873 2825987 DUE TO SIERRA MEDICAL SERVICE ALLIANCE 266882 DUE TO REGIONAL AMBULANCE SERVICES INC 2724054 2990936 GOLF TOURNAMENT 17029 12943 4086 10209 CARE FLIGHT HELICOPTER FUNDRAISER 12150 12150 5998 29179 12943 16236 16207 16207 29 X 0 0 0 0 0 0 0 0 0 JAMES GUBBELS - REMSA 193741 0 7500 0 0 0 0 0 35923 0 237164 0 0 0 KLARK STAFFAN 153827 0 5300 0 0 0 0 0 25660 0 184787 0 0 0 JOSEPH L RYAN 209563 0 4000 0 0 0 0 0 37879 0 251442 0 0 0 NANCY L TOY 126921 0 3250 0 0 0 0 0 22879 0 153050 0 0 0 PATRICK SMITH 332153 0 9500 0 0 0 0 0 38959 0 380612 0 0 0 J RICHARD BARNARD REMSA OBTAINS SERVICES FROM A FIRM THAT EMPLOYS PAST CHAIRMAN MR. BARNARD. 51525 REMSA OBTAINS PROFESSIONAL ACCOUNTING AND CONSULTING SERVICES FROM THE FIRM BARNARD VOGLER & CO CPA'S. THE PAST CHAIRMAN OF REMSA'S BOARD, J. RICHARD BARNARD, IS AN EMPLOYEE OF THE FIRM. 0 X 1 107000 DONOR PROVIDED FMV 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 DUE TO A FEDERAL GRANT RECEIVED, THE NEW PROGRAM ALLOWS REMSA TO CREATE NEW CARE AND REFERRAL PATHWAYS TO ENSURE PATIENTS ENTERING THE EMERGENCY MEDICAL SERVICES SYSTEM RECEIVE THE SAFEST, MOST APPROPRIATE LEVEL OF QUALITY CARE. 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E AIRCRAFT AND VEHICLE FUEL: PROGRAM SERVICE EXPENSES 980,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980,338. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 604,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604,284. INSURANCE: PROGRAM SERVICE EXPENSES 575,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575,993. TELEPHONE: PROGRAM SERVICE EXPENSES 310,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,105. EDUCATION: PROGRAM SERVICE EXPENSES 216,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,367. FACILITY MAINT./JANITORIAL: PROGRAM SERVICE EXPENSES 199,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,141. UTILITIES: PROGRAM SERVICE EXPENSES 174,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,876. AIRCRAFT FLIGHT TIME: PROGRAM SERVICE EXPENSES 158,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,614. EMPLOYEE UNIFORMS: PROGRAM SERVICE EXPENSES 138,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,006. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 133,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,111. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 130,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,265. CHILD SAFETY SEAT PROGRAM: PROGRAM SERVICE EXPENSES 97,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,060. TAXES/LICENSES/FEES: PROGRAM SERVICE EXPENSES 85,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,368. LDT COORDINATION SERVICES: PROGRAM SERVICE EXPENSES 67,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,896. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 41,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,592. EMPLOYEE WELFARE: PROGRAM SERVICE EXPENSES 39,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,143. SILVER SAVER SUBSCRIPTION: PROGRAM SERVICE EXPENSES 38,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,187. COLLECTION: PROGRAM SERVICE EXPENSES 34,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,925. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 31,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,581. AIRCRAFT/MISC.: PROGRAM SERVICE EXPENSES 7,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,772. RECRUITING: PROGRAM SERVICE EXPENSES 1,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,718. COST REIMBURSEMENT FROM RELATED PARTIES: PROGRAM SERVICE EXPENSES -298,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -298,854. SIERRA MEDICAL SERVICES ALLIANCE 450 EDISON WAY RENO NV 89502 680459931 SEMSA IS AN INDEPENDENT, NONPROFIT ORG THAT EXPANDS HEALTHCARE SERVICES NV 509(A)(2) 33 1/3% 0 REGIONAL AMBULANCE SERVICES INC 450 EDISON WAY RENO NV 89502 880355913 PROVIDES EMPLOYEE SERVICES TO REMSA NV C 18695269 3916043 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0