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Nonprofiteer
← REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY

Form 990 for tax year 2024

Filed by REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY.

Totals

Total revenue
$77,504,069
Total expenses
$77,622,070
Contributions and grants received
$204,872
Grants paid
$0
Program service revenue
$76,622,078
Investment income
$677,119
Other revenue
$0
Total assets, end of year
$67,455,476
Total liabilities, end of year
$17,740,022
Net assets or fund balances, end of year
$49,715,454
Program services expenses (Part IX)
$64,527,969
Management and general expenses
$13,094,101
Fundraising expenses
$0
Program service expenses (Part III)
$64,527,969

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $204,872

  • 1g · Noncash contributions included above

    $61,195

  • 2a · Program service revenue: AIR & GROUND AMBULANCE SERVICE

    total $76,430,415 · related or exempt $76,430,415

  • 2b · Program service revenue: INVESTMENT IN UNCONSOLIDATED SUBS

    total $191,663 · related or exempt $191,663

  • 3 · Investment income

    total $728,369 · excluded $728,369

  • 7a · Gross sales of assets other than inventory

    other assets $97,576

  • 7b · Less cost or other basis and sales expenses

    other assets $148,826

  • 7c · Gain or loss

    other assets -$51,250

  • 7d · Net gain or loss

    total -$51,250 · related or exempt -$51,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,064,304 · program services $16,797 · management and general $1,047,507

  • 7 · Other salaries and wages

    total $3,638,755 · program services $57,427 · management and general $3,581,328

  • 8 · Pension plan contributions

    total $237,594 · program services $1,912 · management and general $235,682

  • 9 · Other employee benefits

    total $1,118,991 · program services $58,892 · management and general $1,060,099

  • 10 · Payroll taxes

    total $367,642 · program services $7,429 · management and general $360,213

  • 11b · Fees: legal

    total $187,000 · management and general $187,000

  • 11c · Fees: accounting

    total $44,850 · management and general $44,850

  • 11g · Fees: other

    total $1,209,176 · program services $196,199 · management and general $1,012,977

  • 13 · Office expenses

    total $667,510 · program services $247,686 · management and general $419,824

  • 14 · Information technology

    total $1,469,863 · program services $213,282 · management and general $1,256,581

  • 16 · Occupancy

    total $991,512 · program services $313,894 · management and general $677,618

  • 17 · Travel

    total $274,669 · program services $236,977 · management and general $37,692

  • 20 · Interest

    total $227,589 · program services $218,921 · management and general $8,668

  • 22 · Depreciation, depletion and amortization

    total $3,270,484 · program services $2,570,689 · management and general $699,795

  • 23 · Insurance

    total $1,717,516 · program services $1,692,516 · management and general $25,000

  • 24a · Other expenses: CONTRACT MEDICAL SERVIC

    total $39,935,508 · program services $39,071,687 · management and general $863,821

  • 24b · Other expenses: AIRCRAFT LEASE

    total $11,213,664 · program services $11,213,664

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $2,197,861 · program services $2,197,861

  • 24d · Other expenses: AIRCRAFT FLIGHT HOURS

    total $2,045,246 · program services $2,045,246

  • 24e · All other expenses

    total $5,742,336 · program services $4,166,890 · management and general $1,575,446

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $994,347 · end of year $287,811

  • 2 · Savings and temporary cash investments

    beginning of year $18,902,469 · end of year $14,960,188

  • 4 · Accounts receivable

    beginning of year $10,499,719 · end of year $13,834,610

  • 9 · Prepaid expenses and deferred charges

    beginning of year $994,180 · end of year $1,532,635

  • 10a · Land, buildings and equipment: cost or other basis

    $56,785,095

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,198,663

  • 10c · Land, buildings and equipment, net

    beginning of year $22,353,369 · end of year $26,586,432

  • 11 · Investments: publicly traded securities

    beginning of year $3,198,139 · end of year $3,278,758

  • 15 · Other assets

    beginning of year $6,773,252 · end of year $6,975,042

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,490,829 · end of year $3,686,361

  • 19 · Deferred revenue

    beginning of year $352,896 · end of year $248,237

  • 23 · Secured mortgages and notes payable

    beginning of year $852,969 · end of year $5,149,171

  • 25 · Other liabilities

    beginning of year $9,231,579 · end of year $8,656,253

  • 27 · Net assets without donor restrictions

    beginning of year $49,787,202 · end of year $49,715,454

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES AIR AND GROUND EMERGENCY TRANSPORTATION AND EMERGENCY DISPATCH SERVICES TO WASHOE COUNTY AND NEIGHBORING AREAS.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES EMERGENCY GROUND AND AIR AMBULANCE TRANSPORT WITHIN WASHOE COUNTY AND NEIGHBORING AREAS.

  • REMSA PROVIDES AIR AND GROUND AMBULANCE SERVICE AS WELL AS EMERGENCY DISPATCH SERVICES FOR RESIDENTS OF NORTHERN NEVADA AND NEIGHBORING COUNTIES IN CALIFORNIA.

    Expenses $64,527,969 · Revenue $76,570,828

As filed on the 2024 return.

Listed in Part VII

  • Shirley Folkins-Roberts

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Louis Test

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Pagni

    VICE CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cora Case

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Derrick Glum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Katie Grimm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christopher Nicholas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Barry Duplantis

    PRESIDENT/CEO

    Total calculated
    $476,320
    From this org
    $421,322
    From related orgs
    $0
    Other
    $54,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,822
    Bonus
    $74,500
    Other
    $0
    Deferred
    $44,570
    Nontaxable benefits
    $10,428
    Filer's total
    $476,320

  • Adam Heinz

    COO

    Total calculated
    $264,223
    From this org
    $230,838
    From related orgs
    $0
    Other
    $33,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,838
    Bonus
    $0
    Other
    $0
    Deferred
    $24,787
    Nontaxable benefits
    $8,598
    Filer's total
    $264,223

  • Daniel Mireles

    EXECUTIVE DIRECTOR OF HR & TECHNOLOGY

    Total calculated
    $216,036
    From this org
    $187,430
    From related orgs
    $0
    Other
    $28,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,430
    Bonus
    $0
    Other
    $0
    Deferred
    $19,989
    Nontaxable benefits
    $8,617
    Filer's total
    $216,036

  • Devan Walker

    CFO

    Total calculated
    $203,439
    From this org
    $169,615
    From related orgs
    $0
    Other
    $33,824
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,615
    Bonus
    $0
    Other
    $0
    Deferred
    $18,357
    Nontaxable benefits
    $15,467
    Filer's total
    $203,439

  • Matthew Helleckson

    SENIOR NETWORK ENGINEER

    Total calculated
    $150,073
    From this org
    $132,618
    From related orgs
    $0
    Other
    $17,455
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,618
    Bonus
    $0
    Other
    $0
    Deferred
    $14,228
    Nontaxable benefits
    $3,227
    Filer's total
    $150,073

  • Kenneth Kitts

    SENIOR NETWORK ENGINEER

    Total calculated
    $167,197
    From this org
    $136,858
    From related orgs
    $0
    Other
    $30,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,858
    Bonus
    $0
    Other
    $0
    Deferred
    $14,882
    Nontaxable benefits
    $15,457
    Filer's total
    $167,197

  • Regina Bertani

    IT ADMINISTRATOR III

    Total calculated
    $153,049
    From this org
    $133,550
    From related orgs
    $0
    Other
    $19,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,550
    Bonus
    $0
    Other
    $0
    Deferred
    $14,015
    Nontaxable benefits
    $5,484
    Filer's total
    $153,049

  • Alexia Jobson

    DIRECTOR OF PUBLIC AFFAIRS

    Total calculated
    $150,681
    From this org
    $121,964
    From related orgs
    $0
    Other
    $28,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,964
    Bonus
    $0
    Other
    $0
    Deferred
    $13,481
    Nontaxable benefits
    $15,236
    Filer's total
    $150,681

  • Dyana Selby-Davis

    SENIOR BUSINESS MANAGER

    Total calculated
    $139,032
    From this org
    $115,810
    From related orgs
    $0
    Other
    $23,222
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • REGIONAL AMBULANCE SERVICES INC

    C · PROVIDES EMPLOYEE SERVICES TO REMSA · NV · 100% owned

    Directly controlled by REGIONAL EMERGENCY MEDICAL SERVICES AUTHORITY

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2026
IRS schema version
2024v5.5
Source object
202601299349301605

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