REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY (EIN 88-0175774)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201201329349302025
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T15:48:53-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNARD VOGLER & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LIBERTY STREET SUITE 1100 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 895011959 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880175774 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGI | NameControl |
| Phone | 7758585700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EDISON WAY | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK SMITH | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7758585700 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE C DAANE | Name |
| Phone | 7757866141 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EDISON WAY | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31112475 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REMSA-CF.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES EMERGENCY GROUND AND HELICOPTER AMBULANCE TRANSPORT WITHIN WASHOE COUNTY AND NEIGHBORING AREAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 78582 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -19266 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 189713 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 163614 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30902024 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30833923 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36905 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7669 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 125696 | OtherRevenuePriorYear |
| Other Revenue Current Year | 98564 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31254338 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31103770 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3565825 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3640918 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27641431 | OtherExpensePriorYear |
| Other Expenses Current Year | 27244411 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31207256 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30885329 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47082 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 218441 | RevenuesLessExpensesCY |
| Total Assets BOY | 33328086 | TotalAssetsBOY |
| Total Assets EOY | 33203778 | TotalAssetsEOY |
| Total Liabilities BOY | 15129549 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14786800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18198537 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18416978 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUNTY AND NEIGHBORING AREAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28515951 | Expense |
| Revenue | 30868404 | Revenue |
| Description | REMSA PROVIDES HELICOPTER AND GROUND AMBULANCE SERVICE AS WELL AS EMERGENCY DISPATCH SERVICES FOR RESIDENTS OF NORTHERN NEVADA AND NEIGHBORING COUNTIES IN CALIFORNIA. | Description |
| Total Program Service Expense | 28515951 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7758585700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EDISON WAY | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| J RICHARD BARNARD | ||||||||
| CHAIRMAN/DIRECTOR | X | 0 | 0 | 0 | ||||
| STEVE BROWN | ||||||||
| TREASURER/DIRECTOR | X | 0 | 0 | 0 | X | |||
| WILLIAM BURROUS | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| LOUIS TEST | ||||||||
| SECRETARY/DIRECTOR | X | 0 | 0 | 0 | X | |||
| BLAIN CLAYPOOL | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| MARK CRAWFORD | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| HELEN LIDHOLM | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| PATRICK SMITH - REMSA | ||||||||
| PRESIDENT | 297817 | 0 | 20711 | X | 40.00 | |||
| NANCY L TOY | ||||||||
| CFO | 129825 | 0 | 10307 | X | 40.00 | |||
| JAMES GUBBELS | ||||||||
| COO | 182500 | 0 | 15750 | X | 40.00 | |||
| JOSEPH L RYAN | ||||||||
| MEDICAL DIRECTOR | 208913 | 0 | 18577 | 40.00 | X | |||
| JANE MILLER | ||||||||
| VICE-PRESIDENT | 133435 | 0 | 10817 | 40.00 | X | |||
| KLARK STAFFAN | ||||||||
| VICE-PRESIDENT | 198456 | 0 | 10991 | 40.00 | X | |||
| KAREN RUDESILL | ||||||||
| VICE-PRESIDENT BUSINESS | 111451 | 0 | 9634 | 40.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1262397 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 96787 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RASI | |||||
| 450 EDISON WAY | RENO | NV | 89502 | PROVIDES OPERATIONS STAFF | 14718827 |
| AIR METHODS CORPORATION | |||||
| PO BOX 676592 | DALLAS | TX | 75267 | AIRCRAFT SUPPORT | 2578115 |
| FRANK LEPORI CONSTRUCTION | |||||
| 1475 HYMER AVENUE | SPARKS | NV | 89431 | PROVIDES BUILDING/CONSTRUCTION SERVICES | 1769164 |
| TURBOMECA | |||||
| PO BOX 730654 | DALLAS | TX | 75373 | PROVIDES AIRCRAFT ENGINE SUPPORT | 328942 |
| DON MACKEY ARCHITECT | |||||
| 875 ROBERTA LANE SUITE 101 | SPARKS | NV | 89431 | PROVIDES ARCHITECTURAL SERVICES | 131105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 11345 | FundraisingEvents |
| All Other Contributions | 152269 | AllOtherContributions |
| Total Contributions | 163614 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AIR & GROUND AMBULANCE | Description |
| Business Code | 621910 | BusinessCode |
| Total Revenue Column | 30833923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30833923 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30833923 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7669 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1875 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11345 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8705 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6830 | TotalRevenueColumn |
| Exclusion | -$6,830 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL REVENUE | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 105394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26812 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 78582 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 105394 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31103770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30868404 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 78582 | UnrelatedBusinessRevenue |
| Exclusion | -$6,830 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819055 | Total |
| Program Services | 356289 | ProgramServices |
| Management And General | 462766 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1981384 | Total |
| Program Services | 861902 | ProgramServices |
| Management And General | 1119482 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219057 | Total |
| Program Services | 95290 | ProgramServices |
| Management And General | 123767 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428681 | Total |
| Program Services | 186476 | ProgramServices |
| Management And General | 242205 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192741 | Total |
| Program Services | 83842 | ProgramServices |
| Management And General | 108899 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127252 | Total |
| Program Services | 59045 | ProgramServices |
| Management And General | 68207 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71431 | Total |
| Program Services | 33144 | ProgramServices |
| Management And General | 38287 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26688 | Total |
| Program Services | 12383 | ProgramServices |
| Management And General | 14305 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257618 | Total |
| Program Services | 257618 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386080 | Total |
| Program Services | 386080 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2329 | Total |
| Program Services | 2329 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474685 | Total |
| Program Services | 474685 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2393251 | Total |
| Program Services | 2201791 | ProgramServices |
| Management And General | 191460 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACT MEDICAL SERVIC | 15012907 | 15012907 |
| AIRCRAFT LEASE | 2941145 | 2941145 |
| EQUIPMENT RENTAL AND MA | 1046013 | 1046013 |
| MEDICAL SUPPLIES | 862106 | 862106 |
| INSURANCE | 592904 | 592904 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3050002 | Total |
| Program Services | 3050002 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30885329 | Total |
| Program Services | 28515951 | ProgramServices |
| Management And General | 2369378 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4968531 | BOY |
| EOY | 4697399 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12139272 | BOY |
| EOY | 12664932 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346748 | BOY |
| EOY | 413767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29618420 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16631587 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12198905 | BOY |
| EOY | 12986833 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3673830 | BOY |
| EOY | 2440047 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33328086 | BOY |
| EOY | 33203778 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1704978 | BOY |
| EOY | 1886006 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127551 | BOY |
| EOY | 131795 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8987729 | BOY |
| EOY | 9615181 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4309291 | BOY |
| EOY | 3153818 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15129549 | BOY |
| EOY | 14786800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18198537 | BOY |
| EOY | 18416978 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18198537 | BOY |
| EOY | 18416978 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33328086 | BOY |
| EOY | 33203778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 218441 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163614 | CurrentTaxYear |
| Total | 759725 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27641399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28571924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29746318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29501891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30408263 | CurrentTaxYear |
| Total | 145869795 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27751415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28719850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29894774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29691604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30571877 | CurrentTaxYear |
| Total | 146629520 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 146629520 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7669 | CurrentTaxYear |
| Total | 553135 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7669 | CurrentTaxYear |
| Total | 553135 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -8167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -3838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 920 | CurrentTaxYearMinus1Year |
| Current Tax Year | -6830 | CurrentTaxYear |
| Total | -7982 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27993689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28905305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29981023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29721940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30572716 | CurrentTaxYear |
| Total | 147174673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00470 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $20,667 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 20667 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| 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. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1821106 | OtherCostOrOtherBasis |
| Book Value | 1821106 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5735300 | OtherCostOrOtherBasis |
| Depreciation | 718964 | Depreciation |
| Book Value | 5016336 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19234920 | OtherCostOrOtherBasis |
| Depreciation | 13590092 | Depreciation |
| Book Value | 5644828 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2827094 | OtherCostOrOtherBasis |
| Depreciation | 2322531 | Depreciation |
| Book Value | 504563 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12986833 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 23634 |
| CONSTRUCTION IN PROGRESS | 15500 |
| RESTRICTED CASH FOR DEFERRED COMPENSATION | 702980 |
| INVESTMENT IN REGIONAL AMBULANCE SERVICES, INC | 1119241 |
| DUE FROM SIERRA MEDICAL SERVICES ALLIANCE | 430514 |
| DUE FROM REGIONAL AMBULANCE SERVICES, INC. | 138129 |
| MISCELLANEOUS | 10049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2440047 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $702,979 |
| DUE TO REGIONAL AMBULANCE SERVICES, INC. | $2,337,373 |
| DUE TO SIERRA MEDICAL SERVICE ALLIANCE | $33,500 |
| DUE TO MED-EXPRESS TRANSPORT, INC | $79,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3153818 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK SMITH - REMSA | |||||||||||||
| 278817 | 0 | 19000 | 0 | 0 | 0 | 0 | 0 | 20711 | 0 | 318528 | 0 | 0 | 0 |
| JAMES GUBBELS | |||||||||||||
| 175000 | 0 | 7500 | 0 | 0 | 0 | 0 | 0 | 15750 | 0 | 198250 | 0 | 0 | 0 |
| JOSEPH L RYAN | |||||||||||||
| 206413 | 0 | 2500 | 0 | 0 | 0 | 0 | 0 | 18577 | 0 | 227490 | 0 | 0 | 0 |
| KLARK STAFFAN | |||||||||||||
| 193156 | 0 | 5300 | 0 | 0 | 0 | 0 | 0 | 10991 | 0 | 209447 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J RICHARD BARNARD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | REMSA OBTAINS SERVICES FROM A FIRM THAT EMPLOYS CHAIRMAN J. RICHARD BARNARD | Relationship |
| Amount Of Transaction | 43826 | AmountOfTransaction |
| Description Of Transaction | REMSA OBTAINS PROFESSIONAL ACCOUNTING AND CONSULTING SERVICES FROM THE FIRM BARNARD VOGLER & CO CPA'S. THE CHAIRMAN OF REMSA'S BOARD, J. RICHARD BARNARD, IS AN EMPLOYEE OF THE FIRM. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| MANAGEMENT REGULARLY REVIEWS ANY ISSUES THAT ARISE UNDER THE CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE CEO, TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD ANNUALLY WITH THE APPROVAL OF THE BUDGET. | FORM 990, PART VI, SECTION B, LINE 15 | |
| REMSA'S 990 IS LOCATED ON GUIDESTAR AS WELL AS MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| REMSA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA MEDICAL SERVICES ALLIANCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EDISON WAY | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680459931 | EIN |
| Primary Activities | SEMSA IS AN INDEPENDENT, NONPROFIT ORG THAT EXPANDS HEALTHCARE SERVICES | PrimaryActivities |
| Legal Domicile State | NV | LegalDomicileState |
| Public Charity Status | 509(A)(2) 33 1/3% | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL AMBULANCE SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EDISON WAY | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880355913 | EIN |
| Primary Activity | PROVIDES EMPLOYEE SERVICES TO REMSA | PrimaryActivity |
| Legal Domicile State | NV | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 17067996 | ShareOfTotalIncome |
| Share Of EOY Assets | 2531219 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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