HEALTHNET AEROMEDICAL SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HEALTHNET AEROMEDICAL SERVICES INC (EIN 55-0681969)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201513179349303801
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T10:54:52-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550486667PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Arnett Carbis Toothman LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 2629AddressLine1Txt
CityCharlestonCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25329ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550681969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Healthnet Aeromedical Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone3043408000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 Wyoming St No 101AddressLine1Txt
CityCharlestonCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonClinton BurleyPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone3043408000PhoneNum
Signature2015-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHarry C HarlessPreparerPersonNm
PTINP01042847PTIN
Phone3043460441PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerClinton BurleyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 Wyoming St No 101AddressLine1Txt
CityCharlestonCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,297,814GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.healthnetaeromedical.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTo improve the quality and availability of health care in the State of West Virginia; to provide facilities, equipment and services to members in order to carry out such purposes and to reduce and control the cost thereof; and to provide emergency air transportation, treatment and care of patients.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee147TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$25,653,255PYProgramServiceRevenueAmt
CY Program Service Revenue$24,217,157CYProgramServiceRevenueAmt
PY Investment Income$2,165PYInvestmentIncomeAmt
CY Investment Income$1,189CYInvestmentIncomeAmt
PY Other Revenue$1,738PYOtherRevenueAmt
CY Other Revenue$78,610CYOtherRevenueAmt
PY Total Revenue$25,657,158PYTotalRevenueAmt
CY Total Revenue$24,296,956CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,220,825PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,894,189CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,436,333PYOtherExpensesAmt
CY Other Expenses$16,402,767CYOtherExpensesAmt
PY Total Expenses$25,657,158PYTotalExpensesAmt
CY Total Expenses$24,296,956CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$28,950,554TotalAssetsBOYAmt
Total Assets EOY$27,560,438TotalAssetsEOYAmt
Total Liabilities BOY$28,920,554TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,530,438TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo improve the quality and availability of health care in the State of West Virginia; to provide facilities, equipment and services to members in order to carry out such purposes and to reduce and control the cost thereof; and to provide emergency air transportation, treatment and care of patients.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,528,528ExpenseAmt
Revenue$24,217,157RevenueAmt
DescThe organization provided 3,575 flights for patients requiring emergency air transportation, treatment and care.Desc
Total Program Service Expenses$22,528,528TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee147EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brian DoughtyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3043408000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 Wyoming St Suite 101AddressLine1Txt
CityCharlestonCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
David L Ramsey
Chairman0.5040.00Yes (X)$0$1,109,204$332,184
Bruce McClymonds
Vice Chairman0.5049.00Yes (X)$0$671,757$127,588
Larry Hudson
Treasurer0.5040.00Yes (X)$0$650,720$65,978
Brent A Marsteller
Secretary0.5040.00Yes (X)$0$887,209$113,042
Todd Crocco MD
Board Member0.5040.00Yes (X)$0$377,790$21,100
Monte Ward
Board Member0.5040.00Yes (X)$0$384,395$148,278
Albert Wright
Board Member0.5049.00Yes (X)$0$359,014$22,226
Clinton Burley
President & CEO50.00Yes (X)$150,544$0$10,163Yes (X)
Brian Doughty
CFO50.00$71,616$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$222,160TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,440,089TotReportableCompRltdOrgAmt
Total Other Compensation$840,559TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Air Methods Corp
PO Box 172892DenverCO802172892Aviation Services$7,762,723
EIN Management
113 Golf Mountain RoadCross LanesWV45648Payroll$192,004
The Gallaher Group
PO Box 910AshlandKY411050910Advertising/ Marketing$144,682
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPatient revenueDesc
Business621910BusinessCd
Total Revenue Column$24,217,157TotalRevenueColumnAmt
Related Or Exempt Func Income$24,217,157RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,217,157TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$946TotalRevenueColumnAmt
Exclusion$946ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,101OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$858OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$243OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$243TotalRevenueColumnAmt
Exclusion$243ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescExpense ReimbursementsDesc
Business900099BusinessCd
Total Revenue Column$78,610TotalRevenueColumnAmt
Exclusion$78,610ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$78,610OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,296,956TotalRevenueColumnAmt
Related Or Exempt Func Income$24,217,157RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,799ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,707TotalAmt
Program Services$144,331ProgramServicesAmt
Management And General$16,376ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,372,638TotalAmt
Program Services$4,825,166ProgramServicesAmt
Management And General$547,472ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$709,741TotalAmt
Program Services$637,418ProgramServicesAmt
Management And General$72,323ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,651,103TotalAmt
Program Services$1,482,195ProgramServicesAmt
Management And General$168,908ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,287TotalAmt
Management And General$21,287ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,137TotalAmt
Management And General$24,137ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,963,581TotalAmt
Program Services$10,158,729ProgramServicesAmt
Management And General$804,852ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$101,327TotalAmt
Program Services$90,961ProgramServicesAmt
Management And General$10,366ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$239,042TotalAmt
Program Services$214,588ProgramServicesAmt
Management And General$24,454ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$92,397TotalAmt
Program Services$82,945ProgramServicesAmt
Management And General$9,452ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$264,875TotalAmt
Program Services$237,778ProgramServicesAmt
Management And General$27,097ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$181,525TotalAmt
Program Services$162,955ProgramServicesAmt
Management And General$18,570ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,293TotalAmt
Program Services$24,501ProgramServicesAmt
Management And General$2,792ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$388,598TotalAmt
Program Services$348,844ProgramServicesAmt
Management And General$39,754ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,837,284TotalAmt
Program Services$1,649,330ProgramServicesAmt
Management And General$187,954ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$571,146TotalAmt
Program Services$512,718ProgramServicesAmt
Management And General$58,428ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Bad debts$3,504,202$3,504,202
Fuel$1,099,875$1,099,875
Medical Supplies$272,445$272,445
Reimbursements(from)Mem-$3,461,883-$3,167,891-$293,992

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$275,636TotalAmt
Program Services$247,438ProgramServicesAmt
Management And General$28,198ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,296,956TotalAmt
Program Services$22,528,528ProgramServicesAmt
Management And General$1,768,428ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$663,087EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,491,782BOYAmt
EOY$67,588EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,278,322BOYAmt
EOY$4,157,980EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,523BOYAmt
EOY$4,376EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$655,253BOYAmt
EOY$156,660EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,746,573LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,278,948LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,457,005BOYAmt
EOY$22,467,625EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,469BOYAmt
EOY$43,122EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,950,554BOYAmt
EOY$27,560,438EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,088,005BOYAmt
EOY$2,265,975EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,736,338BOYAmt
EOY$15,581,897EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$1,346,922EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,096,211BOYAmt
EOY$8,335,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,920,554BOYAmt
EOY$27,530,438EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,950,554BOYAmt
EOY$27,560,438EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations3SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Charleston Area Medical Center Inc
5505261503Yes (1)$0$0
West Virginia University Hospitals Inc
5506433043Yes (1)$0$0
Cabell Huntington Hospital
5506756663Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total3SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,439,584OtherCostOrOtherBasisAmt
Depreciation$133,154DepreciationAmt
Book Value$2,306,430BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,451OtherCostOrOtherBasisAmt
Depreciation$36,101DepreciationAmt
Book Value$47,350BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,116,442OtherCostOrOtherBasisAmt
Depreciation$9,109,693DepreciationAmt
Book Value$20,006,749BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,096OtherCostOrOtherBasisAmt
Book Value$107,096BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,467,625TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to membersDesc
Amt$8,335,644Amt
FieldValueIRS element (for citing)
Total Liability$8,335,644TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$20,792,754TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$20,792,754RevenueSubtotalAmt
Other Revenues Not Included$3,504,202OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,504,202RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,296,956TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,792,754TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,792,754ExpensesSubtotalAmt
Other Expenses Not Included$3,504,202OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,504,202ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,296,956TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 4b - Other Adjustments:Provision for bad debts netted against revenue in the financial statements 3,504,202.
Part XII, Line 4b - Other Adjustments:Bad debts netted against revenue in the financial statements 3,504,202.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David L Ramsey
Chairman$0$704,106$0$278,720$0$126,378$0$295,990$0$36,194$0$1,441,388$0$73,353
Bruce McClymonds
Vice Chairman$0$300,229$0$163,798$0$207,730$0$109,073$0$18,515$0$799,345$0$127,032
Larry Hudson
Treasurer$0$395,356$0$110,712$0$144,652$0$44,879$0$21,099$0$716,698$0$56,309
Brent A Marsteller
Secretary$0$538,425$0$172,200$0$176,584$0$91,844$0$21,198$0$1,000,251$0$0
Todd Crocco MD
Board Member$0$338,063$0$37,200$0$2,527$0$20,800$0$300$0$398,890$0$0
Monte Ward
Board Member$0$321,828$0$61,025$0$1,542$0$135,950$0$12,328$0$532,673$0$0
Albert Wright
Board Member$0$203,531$0$140,133$0$15,350$0$0$0$22,226$0$381,240$0$0
Clinton Burley
President & CEO$150,544$0$0$0$0$0$5,810$0$4,353$0$160,707$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1West Virginia Hospital Finance AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN621256910BondIssuerEIN
Bond Issued2013-09-10BondIssuedDt
Issue Price$18,268,367IssuePriceAmt
PurposeTo lease two new helicopters, related equipment and accessories.PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,686,774RetiredAmt
Total Proceeds$18,268,367TotalProceedsAmt
Issuance Costs From Proceeds$93,617IssuanceCostsFromProceedsAmt
Capital Expenditures$9,676,946CapitalExpendituresAmt
Other Spent Proceeds$8,497,804OtherSpentProceedsAmt
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestYes (1)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Each 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 7aThe Members each have a representative on the board of directors, which approves all significant decisions of the organization.
Form 990, Part VI, Section A, line 7bSee Part VI, Section A, line 7a answer above.
Form 990, Part VI, Section B, line 11The review of the Form 990 starts with the Director of Accounting 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 15Initially 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 19The financial statements and governing documents are made available upon request.
Form 990, Part IX, line 11gAir Method Services: Program service expenses 8,361,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,361,791. Outside Contract Sales: Program service expenses 958,928. Management and general expenses 109,277. Fundraising expenses 0. Total expenses 1,068,205. Ground Services: Program service expenses 731,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 731,651. Medical & Safety Director Services: Program service expenses 100,318. Management and general expenses 11,432. Fundraising expenses 0. Total expenses 111,750. Billing Services: Program service expenses 0. Management and general expenses 491,451. Fundraising expenses 0. Total expenses 491,451. Payroll Services: Program service expenses 0. Management and general expenses 192,004. Fundraising expenses 0. Total expenses 192,004. Consulting: Program service expenses 6,041. Management and general expenses 688. Fundraising expenses 0. Total expenses 6,729.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HAS Properties LLC
110 Wyoming St Ste 101CharlestonWV25302611751286Real estateWV$0$0Healthnet Aeromedical Services Inc
Healthteam Critical Care Transport
110 Wyoming St Ste 101CharlestonWV25302465195916Ground ambulatory servicesWV$0$0Healthnet Aeromedical Services Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
West Virginia University Hospitals
PO Box 8034MorgantownWV265068034550643304HealthcareWV501(c)(3)3N/A0
Cabell Huntington Hospital
1340 Hal Greer BoulevardHuntingtonWV25701550675666HealthcareWV501(c)(3)3N/A0
Charleston Area Medical Center Inc
PO Box 1547CharlestonWV25326550526150HealthcareWV501(c)(3)3N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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