HEALTHNET AEROMEDICAL SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HEALTHNET AEROMEDICAL SERVICES INC (EIN 55-0681969)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-05
IRS object ID: 202143099349301709
Schema version: 2020v4.1
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 D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-05T10:52:13-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550621482	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRAY GRIFFITH & MAYS AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA STREETEASTSUITE 400	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	253012711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550681969	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHNET AEROMEDICAL SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	3043408000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 WYOMING ST	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLINTON BURLEY	PersonNm
Person Title	PRESIDENT / CEO	PersonTitleTxt
Phone	3043408000	PhoneNum
Signature	2021-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CLINTON	PersonFirstNm
Person Last	BURLEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J RYAN LINDSAY	PreparerPersonNm
PTIN	P01835061	PTIN
Phone	3043459400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CLINTON BURLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 WYOMING ST	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$37,660,679	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEALTHNETAEROMEDICAL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE QUALITY AND AVAILABILITY OF HEALTH CARE IN THE STATE OF WEST VIRGINIA AND TO PROVIDE FACILITIES, EQUIPMENT AND SERVICES TO ITS MEMBERS IN ORDER TO CARRY OUT SUCH PURPOSES AND TO REDUCE AND CONTROL THE COST THEREOF. TO PROVIDE EMERGENCY AND NON-EMERGENCY AIR AND GROUND TRANSPORTATION, TREATMENT AND CARE TO PATIENTS WITHOUT DISTINCTION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	457	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,375	PYContributionsGrantsAmt
CY Contributions Grants	$4,524,250	CYContributionsGrantsAmt
PY Program Service Revenue	$37,443,457	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,952,729	CYProgramServiceRevenueAmt
PY Investment Income	-$5,905	PYInvestmentIncomeAmt
CY Investment Income	$27,218	CYInvestmentIncomeAmt
PY Other Revenue	$307,514	PYOtherRevenueAmt
CY Other Revenue	$72,730	CYOtherRevenueAmt
PY Total Revenue	$37,760,441	PYTotalRevenueAmt
CY Total Revenue	$37,576,927	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,636,064	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,276,099	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,124,377	PYOtherExpensesAmt
CY Other Expenses	$18,300,828	CYOtherExpensesAmt
PY Total Expenses	$37,760,441	PYTotalExpensesAmt
CY Total Expenses	$37,576,927	CYTotalExpensesAmt
PY Revenues Less Expenses	$0	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$0	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,586,497	TotalAssetsBOYAmt
Total Assets EOY	$38,941,869	TotalAssetsEOYAmt
Total Liabilities BOY	$23,556,497	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,911,869	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE QUALITY AND AVAILABILITY OF HEALTH CARE IN THE STATE OF WEST VIRGINIA AND TO PROVIDE FACILITIES, EQUIPMENT AND SERVICES TO ITS MEMBERS IN ORDER TO CARRY OUT SUCH PURPOSES AND TO REDUCE AND CONTROL THE COST THEREOF. TO PROVIDE EMERGENCY AND NON-EMERGENCY AIR AND GROUND TRANSPORTATION, TREATMENT AND CARE TO PATIENTS WITHOUT DISTINCTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$34,656,323	ExpenseAmt
Revenue	$33,052,677	RevenueAmt
Desc	THE ORGANIZATION PROVIDED APPROXIMATELY 4,140 FLIGHTS AND 22,500 GROUND TRANSPORTS FOR PATIENTS REQUIRING EMERGENCY TRANSPORTATION TO RECEIVE APPROPRIATE TREATMENT AND CARE.	Desc
Total Program Service Expenses	$34,656,323	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	457	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHNET AEROMEDICAL SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3043408000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 WYOMING ST	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25302	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLINTON BURLEY
PRESIDENT & CEO	50.00	Yes (X)	Yes (X)	$228,907	$0	$16,711
DAVID RAMSEY
CHAIRMAN/CAMC PRESIDENT &	0.50	Yes (X)	Yes (X)	$0	$1,694,435	$144,805	50.00
CHRIS GOODE
WVUH VP EMERGENCY MEDICINE	0.50	Yes (X)		$0	$457,777	$19,811	40.00
KEVIN FOWLER
VICE CHAIRMAN/CHH PRESIDEN	0.50	Yes (X)	Yes (X)	$0	$677,622	$22,983	40.00
DAVID MONTE WARD
SECRETARY/CHH SR. VICE PRE	0.50	Yes (X)	Yes (X)	$0	$540,288	$20,420	40.00
MELISSA MCCOY
TREASURER/WVUH VP FINANCE THROUGH SEPTEMBER 2020	0.50	Yes (X)	Yes (X)	$0	$234,581	$45,049	25.00
JEFF SANDENE
BOARD MEMBER/CAMC EXECUTIV	0.50	Yes (X)		$0	$791,345	$237,394	50.00
BRIAN DOUGHTY
VP BUSINESS OPERATIONS/CFO	50.00		Yes (X)	$144,691	$0	$9,007
JUSTIN GIBSON
TREASURER/WVUH EXECUTIVE DIRECTOR OF FINANCE	0.50		Yes (X)	$0	$345,453	$58,565	40.00
LESLIE PETERSON
MEDICAL DIRECTOR	45.00			$145,540	$0	$13,522		Yes (X)
MATTHEW HANDLEY
VP OF CLINICAL OPERATIONS	50.00			$145,342	$0	$17,882		Yes (X)
WILLIAM ADKINS
FLIGHT NURSE	43.00			$112,563	$0	$13,300		Yes (X)
JARED COPELAND
FLIGHT NURSE	50.00			$115,740	$0	$8,471		Yes (X)
CLIFFORD FORDYCE III
FLIGHT TEAM LEADER	40.00			$116,266	$0	$18,159		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,009,049	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,741,501	TotReportableCompRltdOrgAmt
Total Other Compensation	$646,079	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AIR METHODS CORP
PO BOX 172892	DENVER	CO	802172892	AVIATION SERVICES	$13,436,975
QUICK MED CLAIMS LLC
PO BOX 5023	GREENSBURG	PA	15601	BILLING SERVICE	$499,651
EIN ENTERPRISES LLC
113 GOFF MOUNTAIN ROAD	CROSS LANES	WV	25313	PAYROLL	$470,168

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,522,486	GovernmentGrantsAmt
All Other Contributions	$1,764	AllOtherContributionsAmt
Total Contributions	$4,524,250	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT REVENUE	Desc
Business	621910	BusinessCd
Total Revenue Column	$32,952,729	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,952,729	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,952,729	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,779	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,779	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,779	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$110,970	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$83,752	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$27,218	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,218	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,951	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$50,951	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,576,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,052,677	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$373,597	TotalAmt
Management And General	$373,597	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,568,088	TotalAmt
Program Services	$13,256,468	ProgramServicesAmt
Management And General	$1,311,620	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,117,057	TotalAmt
Program Services	$965,335	ProgramServicesAmt
Management And General	$151,722	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,217,357	TotalAmt
Program Services	$2,927,686	ProgramServicesAmt
Management And General	$289,671	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$74,173	TotalAmt
Program Services	$24,909	ProgramServicesAmt
Management And General	$49,264	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,000	TotalAmt
Management And General	$21,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,765,839	TotalAmt
Program Services	$14,678,246	ProgramServicesAmt
Management And General	$87,593	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$62,949	TotalAmt
Program Services	$53,442	ProgramServicesAmt
Management And General	$9,507	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$373,224	TotalAmt
Program Services	$316,855	ProgramServicesAmt
Management And General	$56,369	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$109,906	TotalAmt
Program Services	$93,307	ProgramServicesAmt
Management And General	$16,599	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$634,731	TotalAmt
Program Services	$538,866	ProgramServicesAmt
Management And General	$95,865	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$278,770	TotalAmt
Program Services	$236,667	ProgramServicesAmt
Management And General	$42,103	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,318	TotalAmt
Program Services	$18,098	ProgramServicesAmt
Management And General	$3,220	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$263,484	TotalAmt
Program Services	$205,190	ProgramServicesAmt
Management And General	$58,294	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,231,511	TotalAmt
Program Services	$3,113,625	ProgramServicesAmt
Management And General	$117,886	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,037,287	TotalAmt
Program Services	$880,623	ProgramServicesAmt
Management And General	$156,664	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FUEL	$1,251,589	$1,251,589
MEDICAL SUPPLIES	$558,423	$558,423
OTHER	$527,234	$447,604	$79,630
REIMBURSEMENT FROM MEMB	-$4,910,610	-$4,910,610

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,576,927	TotalAmt
Program Services	$34,656,323	ProgramServicesAmt
Management And General	$2,920,604	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$597,105	BOYAmt
EOY	$2,064,785	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$138,470	BOYAmt
EOY	$199,493	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,633,414	BOYAmt
EOY	$8,656,431	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,959	BOYAmt
EOY	$172,776	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$445,871	BOYAmt
EOY	$596,143	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,202,177	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,026,150	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,766,287	BOYAmt
EOY	$27,176,027	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,391	BOYAmt
EOY	$76,214	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,586,497	BOYAmt
EOY	$38,941,869	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,396,404	BOYAmt
EOY	$5,325,181	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,151,021	BOYAmt
EOY	$10,065,041	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,658,567	BOYAmt
EOY	$12,348,671	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,350,505	BOYAmt
EOY	$11,172,976	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,556,497	BOYAmt
EOY	$38,911,869	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$30,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$30,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,586,497	BOYAmt
EOY	$38,941,869	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$0	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	3	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
CHARLESTON AREA MEDICAL CENTER INC
550526150	3	Yes (1)	$0	$0
WEST VIRGINIA UNIVERSITY HOSPITAL
550643304	3	Yes (1)	$0	$0
CABELL HUNTINGTON HOSPITAL
550675666	3	Yes (1)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	3	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	0	OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,919,297	OtherCostOrOtherBasisAmt
Depreciation	$394,776	DepreciationAmt
Book Value	$1,524,521	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,414	OtherCostOrOtherBasisAmt
Depreciation	$81,243	DepreciationAmt
Book Value	$6,171	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,652,293	OtherCostOrOtherBasisAmt
Depreciation	$17,550,131	DepreciationAmt
Book Value	$25,102,162	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$543,173	OtherCostOrOtherBasisAmt
Book Value	$543,173	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,176,027	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO MEMBERS	Desc
Amt	$11,172,976	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,172,976	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$42,487,537	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$42,487,537	RevenueSubtotalAmt
Other Revenues Not Included	-$4,910,610	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,910,610	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$37,576,927	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$42,487,537	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$42,487,537	ExpensesSubtotalAmt
Other Expenses Not Included	-$4,910,610	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$4,910,610	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$37,576,927	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REIMBURSEMENTS FROM MEMBERS -4,910,610.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	REIMBURSEMENTS FROM MEMBERS -4,910,610.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID RAMSEY
CHAIRMAN/CAMC PRESIDENT &	$0	$852,596	$0	$577,218	$0	$264,621	$0	$94,817	$0	$49,988	$0	$1,839,240	$0	$95,333
JEFF SANDENE
BOARD MEMBER/CAMC EXECUTIV	$0	$505,551	$0	$175,529	$0	$110,265	$0	$196,737	$0	$40,657	$0	$1,028,739	$0	$51,790
KEVIN FOWLER
VICE CHAIRMAN/CHH PRESIDEN	$0	$593,340	$0	$58,704	$0	$25,578	$0	$0	$0	$22,983	$0	$700,605	$0	$0
DAVID MONTE WARD
SECRETARY/CHH SR. VICE PRE	$0	$485,268	$0	$39,994	$0	$15,026	$0	$8,928	$0	$11,492	$0	$560,708	$0	$0
CHRIS GOODE
WVUH VP EMERGENCY MEDICINE	$0	$411,910	$0	$43,780	$0	$2,087	$0	$16,463	$0	$3,348	$0	$477,588	$0	$0
JUSTIN GIBSON
TREASURER/WVUH EXECUTIVE DIRECTOR OF	$0	$278,056	$0	$67,003	$0	$394	$0	$31,482	$0	$27,083	$0	$404,018	$0	$26,268
MELISSA MCCOY
TREASURER/WVUH VP FINANCE THROUGH SE	$0	$184,498	$0	$46,095	$0	$3,988	$0	$31,268	$0	$13,781	$0	$279,630	$0	$30,228
CLINTON BURLEY
PRESIDENT & CEO	$204,728	$0	$24,179	$0	$0	$0	$9,156	$0	$7,555	$0	$245,618	$0	$0	$0
MATTHEW HANDLEY
VP OF CLINICAL OPERATIONS	$144,978	$0	$364	$0	$0	$0	$4,360	$0	$13,522	$0	$163,224	$0	$0	$0
LESLIE PETERSON
MEDICAL DIRECTOR	$145,204	$0	$336	$0	$0	$0	$0	$0	$13,522	$0	$159,062	$0	$0	$0
BRIAN DOUGHTY
VP BUSINESS OPERATIONS/CFO	$144,352	$0	$339	$0	$0	$0	$4,341	$0	$4,666	$0	$153,698	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WEST VIRGINIA HOSPITAL FINANCE AUTHORITY
A	621256910	NONEAVAIL	2013-09-10	$18,268,367	TO LEASE TWO HELICOPTERS	0	0	0
WEST VIRGINIA HOSPITAL FINANCE AUTHORITY
B	621256910	NONEAVAIL	2020-03-05	$7,344,437	TO LEASE HELICOPTER	0	0	0
WEST VIRGINIA HOSPITAL FINANCE AUTHORITY
C	621256910	NONEAVAIL	2020-11-23	$8,000,000	TO LEASE HELICOPTER	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$15,363,218	$18,268,367	$93,617	$9,676,946	$8,497,804	2013	Yes (1)	Yes (1)
B	$184,545	$7,344,437	$60,853	$7,283,584		2020	Yes (1)	Yes (1)
C		$8,000,000	$51,100	$6,229,957			Yes (1)	0	$1,718,943

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, BOND ISSUES:	FormAndLineReferenceDesc
Explanation	(A) ISSUER NAME: WEST VIRGINIA HOSPITAL FINANCE AUTHORITY (F) DESCRIPTION OF PURPOSE: TO LEASE HELICOPTERS, RELATED EQUIPMENT AND ACCESSORIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	EACH MEMBER IS REQUIRED TO SUPPORT HEALTHNET TO THE EXTENT EXPENSES EXCEED REVENUES, AND IF REVENUES EXCEED EXPENSES, SUCH EXCESS IS REIMBURSED TO THE MEMBERS. THE EXCESS REVENUES OR EXPENSES DUE TO (FROM) MEMBERS ARE REPORTED ON PART IX, LINE 21 AS PAYMENTS TO OR REIMBURSEMENTS (FROM) AFFILIATES.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS EACH HAVE TWO REPRESENTATIVES ON THE BOARD OF DIRECTORS, WHICH APPROVES ALL SIGNIFICANT DECISIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE REVIEW OF THE FORM 990 STARTS WITH THE CFO REVIEWING THE ENTIRE RETURN WITH THE CEO. AFTER COMPLETION, BUT BEFORE FILING, THE CEO REQUESTS REVIEW FROM THE BOARD AND THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL LEADERS WITHIN THE ORGANIZATION ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT THAT IS REVIEWED BY THE CEO AND CFO.
FORM 990, PART VI, SECTION B, LINE 15	INITIALLY COMPARABILITY DATA IS USED. THEN A REVIEW BY THE CHAIRMAN OF THE BOARD AND THE TREASURER, WITH FINAL APPROVAL OF THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	MEDICAL & SAFETY DIRECTOR SERVICES: PROGRAM SERVICE EXPENSES 43,700. MANAGEMENT AND GENERAL EXPENSES 2,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,025. BILLING SERVICES: PROGRAM SERVICE EXPENSES 964,253. MANAGEMENT AND GENERAL EXPENSES 51,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,015,563. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 422,991. MANAGEMENT AND GENERAL EXPENSES 22,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445,499. AIR METHODS: PROGRAM SERVICE EXPENSES 13,032,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,032,133. GROUND SERVICES: PROGRAM SERVICE EXPENSES 104,578. MANAGEMENT AND GENERAL EXPENSES 5,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,143. OTHER: PROGRAM SERVICE EXPENSES 110,591. MANAGEMENT AND GENERAL EXPENSES 5,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,476.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW. THIS PROCESS DID NOT CHANGE DURING THE TAX YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHTEAM CRITICAL CARE TRANSPORT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 WYOMING ST	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25302	ZIPCd

Field	Value	IRS element (for citing)
EIN	465195916	EIN
Primary Activities	GROUND AMBULATORY SERVICES	PrimaryActivitiesTxt
Legal Domicile State	WV	LegalDomicileStateCd
Total Income	$3,281,893	TotalIncomeAmt
End Of Year Assets	$9,079,652	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHNET AEROMEDICAL SERVICES INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
WEST VIRGINIA UNIVERSITY HOSPITALS
PO BOX 8034	MORGANTOWN	WV	265068034	550643304	HEALTHCARE	WV	501(C)(3)	3	N/A	0
CABELL HUNTINGTON HOSPITAL
1340 HAL GREER BOULEVARD	HUNTINGTON	WV	25701	550675666	HEALTHCARE	WV	501(C)(3)	3	N/A	0
CHARLESTON AREA MEDICAL CENTER INC
PO BOX 1547	CHARLESTON	WV	25326	550526150	HEALTHCARE	WV	501(C)(3)	3	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd