2025-05-15T11:14:19-05:00 2024-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2023-07-01 680459931 SIERRA MEDICAL SERVICES ALLIANCE SIER 7757374200 1325 AIRMOTIVE WAY 290 RENO NV 89502 CARLY STRONG CHIEF OPERATIONS OFFICER 7757374200 2025-05-14 1 0 TEELA MCCULLAR P01282477 7757866141 2023 2025-03-06 01:10:19Z CARLY STRONG 1325 AIRMOTIVE WAY 290 RENO NV 89502 26975368 0 X WWW.SIERRAMED.ORG X 2000 NV SEMSA IS A NONPROFIT ORGANIZATION PROVIDING NON-EMERGENCY WHEELCHAIR SERVICES AS WELL AS EMERGENCY MEDICAL SERVICES TRANSPORTATION TO NORTHERN NEVADA AND NORTHERN CALIFORNIA. 6 5 292 0 0 0 0 0 24930207 26468399 742901 27655 5133292 466647 30806400 26962701 0 0 0 0 18524762 18936418 0 0 0 7710451 9976049 26235213 28912467 4571187 -1949766 15457463 14981716 6200274 7674293 9257189 7307423 X SEMSA IS AN INDEPENDENT, NONPROFIT ORGANIZATION CREATED FOR PURPOSES OF EXPLORING AND EXPANDING ALTERNATIVE HEALTHCARE SERVICES. 0 0 695351 905279 SEMSA PROVIDES NON-EMERGENCY WHEELCHAIR TRANSPORT SERVICES FOR PERSONS IN NEED OF ASSISTANCE TO AND FROM THEIR DOCTOR'S OFFICE, TESTING CENTERS, CLINICS, OR HOSPITALS IN WASHOE COUNTY, NEVADA AND MERCED, CALIFORNIA. 23796768 25785411 SEMSA HAS A CONTRACT TO PROVIDE GROUND AMBULANCE AND EMERGENCY AIR TRANSPORT SERVICES TO RESIDENTS OF SEVERAL COUNTIES IN CALIFORNIA. 191765 SEMSA CONTRACTS WITH VARIOUS AMBULANCE COMPANIES TO PROVIDE MANAGEMENT/BILLING SERVICES. 40970 64924 SEMSA PROVIDES MEDICAL DIRECTION, COMPLIANCE SERVICES, CONTINUING EDUCATION SERVICES AND MEDICAL SUPPLY ORDERING FOR SIERRA ARMY DEPOT FIRE AND EMERGENCY SERVICES AS WELL AS THEY PROVIDE EXERCISES AND HANDS-ON TRAINING FOR HEALTH CARE PROFESSIONALS. 40970 64924 24533089 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 292 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 7757374200 1325 AIRMOTIVE WAY STE 290 RENO NV 89502 J RICHARD BARNARD DIRECTOR 1.00 X 0 0 0 TEELA MCCULLAR TREASURER/DIRECTOR 1.00 X X 0 0 0 TY WINDFELDT CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 ERIC RUDNICK MEDICAL DIRECTOR 40.00 X 181113 0 32116 JON KLAICH DIRECTOR 1.00 X 0 0 0 MIKE PAVLAKIS SECRETARY/DIRECTOR 1.00 X X 0 0 0 NANCY TOY CHIEF EXECUTIVE OFFICER 40.00 X 382501 0 33036 CARLY STRONG CHIEF OPERATIONS OFFICER 40.00 X 203146 0 30771 TAMARA UITHOVEN FLIGHT NURSE 40.00 X 193967 0 28152 THOMAS RADY PARAMEDIC 40.00 X 205492 0 39162 REX NEILSON PARAMEDIC 40.00 X 196709 0 24703 KRISTA HOWARD FLIGHT NURSE 40.00 X 265183 0 9785 TRENTON MURRIETA PARAMEDIC 40.00 X 223767 0 7196 1851878 0 204921 8 0 1 0 THE HONEYCUTT GROUP 34 CHESTNUT VALLEY SPUR HIAWASSEE GA 30546 CONSULTING 178907 SIMAXX GROUP 4669 GULF BLVD SUITE 124 ST PETE BEACH FL 33706 CONSULTING 155160 2 GROUND & AIR TRANSPORT REVENUE 621990 25327391 25327391 TRANSPORT WHEELCHAIR PATIENTS 621990 905279 905279 MANAGEMENT SERVICES 621990 191765 191765 IC CENTER FOR PRE-HOSPITAL AND DI 621990 43964 43964 26468399 15322 15322 25000 12667 12333 12333 12333 MISCELLANEOUS INCOME 621990 445687 445687 MEDICAL EMERGENCY SERVICES TRAINI 621990 20960 20960 466647 26962701 26947379 0 15322 862683 733280 129403 14834144 12609022 2225122 336776 286260 50516 1711693 1454939 256754 1191122 1012453 178669 61274 61274 40650 40650 728563 456488 272075 226890 75071 151819 939413 778709 160704 110084 61880 48204 134103 134103 645753 546890 98863 1351085 1148421 202664 OUTSIDE STAFFING 1065771 1065771 TAXES/LICENSES/FEES 980982 949457 31525 WORKERS COMP AND EMPLOY 896172 820136 76036 REPAIRS & MAINTENANCE 859036 843609 15427 1936273 1690703 245570 28912467 24533089 4379378 0 1973656 919195 797113 3133806 2018568 2036085 1779403 2521239 11194147 8043921 2210609 3150226 1250578 1250578 5427536 1970587 15457463 14981716 2641564 4708972 1989977 1659635 1568733 1305686 6200274 7674293 X 9257189 7307423 9257189 7307423 15457463 14981716 -1949766 0 X X 0 1 X 1 0 X 3483603 3483603 28382334 23079187 24923918 25671934 26450882 128508255 28382334 26562790 24923918 25671934 26450882 131991858 0 0 0 131991858 3926 6128 14310 440319 15322 480005 3926 6128 14310 440319 15322 480005 203965 179093 530088 5133292 466647 6513085 28590225 26748011 25468316 31245545 26932851 138984948 0.94970 0.95180 0.00350 0.00340 X 11194147 8043921 3150226 0 3150226 DEPOSITS 829384 OTHER RECEIVABLE 777450 RIGHT OF USE LEASE ASSET 347596 EMPLOYEE ADVANCES 16157 1970587 ACCRUED PAYROLL AND RELATED LIABILITIES 953550 RIGHT OF USE LEASE OBLIGATION 352136 1305686 27012752 50051 50051 26962701 0 26962701 28962518 50051 50051 28912467 0 28912467 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE NETTED WITH EXPENSES ON FORM 990 50,051. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE NETTED WITH EXPENSES ON FORM 990 50,051. X 0 0 0 0 0 0 0 0 0 NANCY TOY CHIEF EXECUTIVE OFFICER 382501 0 0 0 0 0 0 0 33036 0 415537 0 0 0 KRISTA HOWARD FLIGHT NURSE 265183 0 0 0 0 0 0 0 9785 0 274968 0 0 0 THOMAS RADY PARAMEDIC 205492 0 0 0 0 0 0 0 39162 0 244654 0 0 0 CARLY STRONG CHIEF OPERATIONS OFFICER 203146 0 0 0 0 0 0 0 30771 0 233917 0 0 0 TRENTON MURRIETA PARAMEDIC 223767 0 0 0 0 0 0 0 7196 0 230963 0 0 0 TAMARA UITHOVEN FLIGHT NURSE 193967 0 0 0 0 0 0 0 28152 0 222119 0 0 0 REX NEILSON PARAMEDIC 196709 0 0 0 0 0 0 0 24703 0 221412 0 0 0 ERIC RUDNICK MEDICAL DIRECTOR 181113 0 0 0 0 0 0 0 32116 0 213229 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO OR COO PRIOR TO BEING FILED AND IS REVIEWED BY THE BOARD AFTER IT'S FILED. 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 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL REQUIRES BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 SEMSA'S 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 SEMSA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.