2014-11-13T10:57:40-06:00 2013-12-31 550486667 Arnett Foster Toothman PLLC P O Box 2629 Charleston WV 25329 990 2013-01-01 550681969 Healthnet Inc HEAL 3043408000 110 Wyoming St No 101 Charleston WV 25302 Clinton Burley President/CEO 3043408000 2014-11-04 1 Dale Carpenter P00189642 3043460441 2013 2015-11-30 17:44:51Z Healthnet Aeromedical Services Clinton Burley 110 Wyoming St No 101 Charleston WV 25302 25657158 0 X www.healthnetaeromedical.org 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 0 125 0 0 0 13309 0 28186442 25653255 6103 2165 2274 1738 28208128 25657158 0 0 0 0 540228 8220825 0 0 0 27667900 17436333 28208128 25657158 0 0 21414647 28950554 21384647 28920554 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 24283672 25654993 The organization provided 3,409 flights for patients requiring emergency air transportation, treatment and care. 24283672 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 29 0 1 125 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 1077537 665878 Bruce McClymonds Vice President 0.50 40.00 X 0 895490 121285 Larry Hudson Treasurer 0.50 40.00 X 0 569371 91917 Brent A Marsteller Secretary 0.50 40.00 X 0 904679 69820 Todd Crocco Director 0.50 40.00 X 0 360706 331 Monte Ward Director 0.50 40.00 X 0 381699 122539 Clinton Burley President & CEO 40.00 0.00 X X 150733 0 9445 150733 4189482 1081215 1 0 1 0 Air Methods Corp PO Box 172892 Denver CO 802172892 Aviation Services 8183203 The Gallaher Group PO Box 910 Ashland KY 411050910 Advertising/ Marketing 146369 EIN Management 113 Golf Mountain Road Cross Lanes WV 45648 Payroll 131050 3 Patient revenue 621910 25653255 25653255 25653255 2165 2165 Miscellaneous 900099 1738 1738 1738 25657158 25654993 0 2165 X 160178 146018 14160 6279899 5724756 555143 1090681 994265 96416 690067 629065 61002 44762 44762 23095 23095 10191342 9735257 456085 106508 97093 9415 191680 174735 16945 56336 51356 4980 280649 255840 24809 125126 114065 11061 73028 66572 6456 404407 368657 35750 1438038 1310915 127123 455686 415403 40283 Bad debts 5134875 5134875 Fuel 1058579 1058579 Medical Supplies 232771 232771 Reimbursements (from) M -2624515 -2448865 -175650 243966 222315 21651 25657158 24283672 1373486 0 200 200 3683950 2491782 3567476 3278322 16523 399263 655253 29910091 7453086 13703943 22457005 59815 51469 21414647 28950554 1163244 1088005 9196387 17736338 11025016 10096211 21384647 28920554 X 30000 30000 30000 30000 21414647 28950554 0 0 X 0 1 X 1 0 X X 0 0 0 Charleston Area Medical Center Inc 550526150 3 1 1 1 0 West Virginia University Hospitals Inc 550643304 3 1 1 1 0 Cabell Huntington Hospital 550675666 3 1 1 1 0 3 0 653275 48339 604936 79629 25547 54082 19362004 7379200 11982804 9815183 9815183 22457005 Due to members 10096211 10096211 20522284 0 20522284 5134874 5134874 25657158 20522284 0 20522284 5134874 5134874 25657158 Part XI, Line 4b - Other Adjustments: Provision for bad debts netted against revenue in the financial statements 5,134,874. Part XII, Line 4b - Other Adjustments: Bad debts netted against revenue in the financial statements 5,134,874. X X 0 0 0 0 0 0 0 0 0 David L Ramsey Chairman 0 666525 0 288100 0 122912 0 639870 0 26008 0 1743415 0 67308 Bruce McClymonds Vice President 0 628650 0 139378 0 127462 0 105385 0 15900 0 1016775 0 106755 Larry Hudson Treasurer 0 367845 0 91023 0 110503 0 72733 0 19184 0 661288 0 54145 Brent A Marsteller Secretary 0 538129 0 189420 0 177130 0 49290 0 20530 0 974499 0 0 Todd Crocco Director 0 330034 0 30612 0 60 0 0 0 331 0 361037 0 0 Monte Ward Director 0 308696 0 67073 0 5930 0 111600 0 10939 0 504238 0 0 Clinton Burley President & CEO 150733 0 0 0 0 0 5116 0 4329 0 160178 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 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 The Members are responsible for the day-to-day aeromedical transport operations, as well as administrative functions. Costs which the Members incur while performing these responsibilities are accumulated and charged to Healthnet and reported in the appropriate categories in Part IX, Statement of Functional Expenses. 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 7,748,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,748,585. Outside Contract Sales: Program service expenses 1,164,814. Management and general expenses 112,955. Fundraising expenses 0. Total expenses 1,277,769. Ground Services: Program service expenses 734,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 734,159. Medical & Safety Director Services: Program service expenses 62,546. Management and general expenses 6,065. Fundraising expenses 0. Total expenses 68,611. Billing Services: Program service expenses 0. Management and general expenses 203,576. Fundraising expenses 0. Total expenses 203,576. Payroll Services: Program service expenses 0. Management and general expenses 131,050. Fundraising expenses 0. Total expenses 131,050. Consulting: Program service expenses 25,153. Management and general expenses 2,439. Fundraising expenses 0. Total expenses 27,592. 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