2012-05-11T15:48:53-05:00 2011-06-30 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2010-07-01 880175774 REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY REGI 7758585700 450 EDISON WAY RENO NV 89502 PATRICK SMITH 7758585700 2012-05-02 1 LESLIE C DAANE 7757866141 2010 2016-02-24 21:20:13Z PATRICK SMITH 450 EDISON WAY RENO NV 89502 31112475 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 55 20 78582 -19266 189713 163614 30902024 30833923 36905 7669 125696 98564 31254338 31103770 0 0 0 0 3565825 3640918 0 0 0 27641431 27244411 31207256 30885329 47082 218441 33328086 33203778 15129549 14786800 18198537 18416978 THE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUNTY AND NEIGHBORING AREAS. 0 0 28515951 30868404 REMSA PROVIDES HELICOPTER AND GROUND AMBULANCE SERVICE AS WELL AS EMERGENCY DISPATCH SERVICES FOR RESIDENTS OF NORTHERN NEVADA AND NEIGHBORING COUNTIES IN CALIFORNIA. 28515951 1 1 0 1 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 1 0 1 0 0 0 0 0 1 0 0 0 0 1 39 0 1 55 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 X 0 0 0 STEVE BROWN X X 0 0 0 WILLIAM BURROUS X 0 0 0 LOUIS TEST X X 0 0 0 BLAIN CLAYPOOL X 0 0 0 MARK CRAWFORD X 0 0 0 HELEN LIDHOLM X 0 0 0 PATRICK SMITH - REMSA 40.00 X 297817 0 20711 NANCY L TOY 40.00 X 129825 0 10307 JAMES GUBBELS 40.00 X 182500 0 15750 JOSEPH L RYAN 40.00 X 208913 0 18577 JANE MILLER 40.00 X 133435 0 10817 KLARK STAFFAN 40.00 X 198456 0 10991 KAREN RUDESILL 40.00 X 111451 0 9634 1262397 0 96787 7 0 1 0 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 6 11345 152269 163614 AIR & GROUND AMBULANCE 621910 30833923 30833923 30833923 7669 7669 1875 11345 8705 -6830 -6830 RENTAL REVENUE 531120 105394 26812 78582 105394 31103770 30868404 78582 -6830 819055 356289 462766 1981384 861902 1119482 219057 95290 123767 428681 186476 242205 192741 83842 108899 127252 59045 68207 71431 33144 38287 26688 12383 14305 257618 257618 386080 386080 2329 2329 474685 474685 2393251 2201791 191460 CONTRACT MEDICAL SERVIC 15012907 15012907 AIRCRAFT LEASE 2941145 2941145 EQUIPMENT RENTAL AND MA 1046013 1046013 MEDICAL SUPPLIES 862106 862106 INSURANCE 592904 592904 3050002 3050002 30885329 28515951 2369378 0 800 800 4968531 4697399 12139272 12664932 346748 413767 29618420 16631587 12198905 12986833 0 3673830 2440047 33328086 33203778 1704978 1886006 127551 131795 8987729 9615181 4309291 3153818 15129549 14786800 X 18198537 18416978 18198537 18416978 33328086 33203778 218441 0 X 0 1 1 X 0 X 110016 147926 148456 189713 163614 759725 27641399 28571924 29746318 29501891 30408263 145869795 27751415 28719850 29894774 29691604 30571877 146629520 0 0 0 146629520 232341 193622 90087 29416 7669 553135 232341 193622 90087 29416 7669 553135 9933 -8167 -3838 920 -6830 -7982 27993689 28905305 29981023 29721940 30572716 147174673 0.99630 0.99530 0.00380 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 20667 0 0 20667 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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 5735300 718964 5016336 19234920 13590092 5644828 2827094 2322531 504563 12986833 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 2440047 DEFERRED COMPENSATION 702979 DUE TO REGIONAL AMBULANCE SERVICES, INC. 2337373 DUE TO SIERRA MEDICAL SERVICE ALLIANCE 33500 DUE TO MED-EXPRESS TRANSPORT, INC 79966 3153818 X 0 0 0 0 0 0 0 0 0 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 J RICHARD BARNARD REMSA OBTAINS SERVICES FROM A FIRM THAT EMPLOYS CHAIRMAN J. RICHARD BARNARD 43826 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. 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, TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD ANNUALLY WITH THE APPROVAL OF THE BUDGET. 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. 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 17067996 2531219 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0