2015-11-13T10:54:52-06:00 2014-12-31 550486667 Arnett Carbis Toothman LLP P O Box 2629 Charleston WV 25329 990 2014-01-01 550681969 Healthnet Aeromedical Services Inc HEAL 3043408000 110 Wyoming St No 101 Charleston WV 25302 Clinton Burley President/CEO 3043408000 2015-11-02 1 Harry C Harless P01042847 3043460441 2014 2016-02-25 16:41:14Z Clinton Burley 110 Wyoming St No 101 Charleston WV 25302 24297814 0 X www.healthnetaeromedical.com X 1987 WV To 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. 7 0 147 0 0 0 0 0 25653255 24217157 2165 1189 1738 78610 25657158 24296956 0 0 0 0 8220825 7894189 0 0 0 17436333 16402767 25657158 24296956 0 0 28950554 27560438 28920554 27530438 30000 30000 X To 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. 0 0 22528528 24217157 The organization provided 3,575 flights for patients requiring emergency air transportation, treatment and care. 22528528 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 147 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 1 1 0 X Brian Doughty 3043408000 110 Wyoming St Suite 101 Charleston WV 25302 David L Ramsey Chairman 0.50 40.00 X 0 1109204 332184 Bruce McClymonds Vice Chairman 0.50 49.00 X 0 671757 127588 Larry Hudson Treasurer 0.50 40.00 X 0 650720 65978 Brent A Marsteller Secretary 0.50 40.00 X 0 887209 113042 Todd Crocco MD Board Member 0.50 40.00 X 0 377790 21100 Monte Ward Board Member 0.50 40.00 X 0 384395 148278 Albert Wright Board Member 0.50 49.00 X 0 359014 22226 Clinton Burley President & CEO 50.00 X X 150544 0 10163 Brian Doughty CFO 50.00 X 71616 0 0 222160 4440089 840559 1 0 1 0 Air Methods Corp PO Box 172892 Denver CO 802172892 Aviation Services 7762723 EIN Management 113 Golf Mountain Road Cross Lanes WV 45648 Payroll 192004 The Gallaher Group PO Box 910 Ashland KY 411050910 Advertising/ Marketing 144682 3 Patient revenue 621910 24217157 24217157 24217157 946 946 1101 858 243 243 243 Expense Reimbursements 900099 78610 78610 78610 24296956 24217157 0 79799 X 160707 144331 16376 5372638 4825166 547472 709741 637418 72323 1651103 1482195 168908 21287 21287 24137 24137 10963581 10158729 804852 101327 90961 10366 239042 214588 24454 92397 82945 9452 264875 237778 27097 181525 162955 18570 27293 24501 2792 388598 348844 39754 1837284 1649330 187954 571146 512718 58428 Bad debts 3504202 3504202 Fuel 1099875 1099875 Medical Supplies 272445 272445 Reimbursements(from)Mem -3461883 -3167891 -293992 275636 247438 28198 24296956 22528528 1768428 0 200 663087 2491782 67588 3278322 4157980 16523 4376 655253 156660 31746573 9278948 22457005 22467625 51469 43122 28950554 27560438 1088005 2265975 17736338 15581897 1346922 10096211 8335644 28920554 27530438 X 30000 30000 30000 30000 28950554 27560438 0 0 X 0 1 X 1 0 X X 3 Charleston Area Medical Center Inc 550526150 3 1 0 0 West Virginia University Hospitals Inc 550643304 3 1 0 0 Cabell Huntington Hospital 550675666 3 1 0 0 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2439584 133154 2306430 83451 36101 47350 29116442 9109693 20006749 107096 107096 22467625 Due to members 8335644 8335644 20792754 0 20792754 3504202 3504202 24296956 20792754 0 20792754 3504202 3504202 24296956 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. X X 0 0 0 0 0 0 0 0 0 David L Ramsey Chairman 0 704106 0 278720 0 126378 0 295990 0 36194 0 1441388 0 73353 Bruce McClymonds Vice Chairman 0 300229 0 163798 0 207730 0 109073 0 18515 0 799345 0 127032 Larry Hudson Treasurer 0 395356 0 110712 0 144652 0 44879 0 21099 0 716698 0 56309 Brent A Marsteller Secretary 0 538425 0 172200 0 176584 0 91844 0 21198 0 1000251 0 0 Todd Crocco MD Board Member 0 338063 0 37200 0 2527 0 20800 0 300 0 398890 0 0 Monte Ward Board Member 0 321828 0 61025 0 1542 0 135950 0 12328 0 532673 0 0 Albert Wright Board Member 0 203531 0 140133 0 15350 0 0 0 22226 0 381240 0 0 Clinton Burley President & CEO 150544 0 0 0 0 0 5810 0 4353 0 160707 0 0 0 A West Virginia Hospital Finance Authority 621256910 2013-09-10 18268367 To lease two new helicopters, related equipment and accessories. 0 0 0 A 2686774 18268367 93617 9676946 8497804 1 0 0 1 A 0 0 0 0 1 0 0 A 0 0 0 0 0 0 0 0 1 A 1 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 a representative on the board of directors, which approves all significant decisions of the organization. Form 990, Part VI, Section A, line 7b See Part VI, Section A, line 7a answer above. Form 990, Part VI, Section B, line 11 The 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 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 Air 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. HAS Properties LLC 110 Wyoming St Ste 101 Charleston WV 25302 611751286 Real estate WV 0 0 Healthnet Aeromedical Services Inc Healthteam Critical Care Transport 110 Wyoming St Ste 101 Charleston WV 25302 465195916 Ground ambulatory services WV 0 0 Healthnet Aeromedical Services Inc 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0