Regional Emergency Medical Services Authority

“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.”

“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.”

“Remsa's 990 is located on guidestar as well as made available upon request.”

“Remsa's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

“Equipment rental and maintenance: program service expenses 221,942. Management and general expenses 509,721. Fundraising expenses 0. Total expenses 731,663. Aircraft & vehicle fuel: program service expenses 714,952. Management and general expenses 1,611. Fundraising expenses 0. Total expenses 716,563. Insurance: program service expenses 557,889. Management and general expenses 1,833. Fundraising expenses 0. Total expenses 559,722. Information technology: program service expenses 147,800. Management and general expenses 282,928. Fundraising expenses 0. Total expenses 430,728. Telephone: program service expenses 371,070. Management and general expenses 11,650. Fundraising expenses 0. Total expenses 382,720. Public relations: program service expenses 300,911. Management and general expenses 21,087. Fundraising expenses 0. Total expenses 321,998. Education: program service expenses 261,581. Management and general expenses 33,591. Fundraising expenses 0. Total expenses 295,172. Utilities: program service expenses 185,008. Management and general expenses 747. Fundraising expenses 0. Total expenses 185,755. Facility maint./janitorial: program service expenses 178,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,318. Collection: program service expenses 0. Management and general expenses 176,696. Fundraising expenses 0. Total expenses 176,696. Aircraft flight time: program service expenses 170,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,809. Employee uniforms: program service expenses 140,425. Management and general expenses 232. Fundraising expenses 0. Total expenses 140,657. Taxes/licenses/fees: program service expenses 132,952. Management and general expenses 3,049. Fundraising expenses 0. Total expenses 136,001. Employee welfare: program service expenses 76,168. Management and general expenses 34,705. Fundraising expenses 0. Total expenses 110,873. Postage and printing: program service expenses 61,901. Management and general expenses 7,175. Fundraising expenses 0. Total expenses 69,076. Child safety seat program: program service expenses 0. Management and general expenses 69,062. Fundraising expenses 0. Total expenses 69,062. Recruiting: program service expenses 39,338. Management and general expenses 21,943. Fundraising expenses 0. Total expenses 61,281. Dues/subscriptions: program service expenses 8,111. Management and general expenses 43,985. Fundraising expenses 0. Total expenses 52,096. Payroll serivces: program service expenses 49,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,309. Meals and entertainment: program service expenses 21,143. Management and general expenses 27,138. Fundraising expenses 0. Total expenses 48,281. Aircraft/misc.: program service expenses 26,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,503. Silver saver subscription: program service expenses 21,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,296. Risk management - health & safety: program service expenses 14,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,419. Human resources: program service expenses 3,242. Management and general expenses 10,594. Fundraising expenses 0. Total expenses 13,836.”