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Nonprofiteer
← HEALTHNET AEROMEDICAL SERVICES INC

Form 990 for tax year 2025

Filed by HEALTHNET AEROMEDICAL SERVICES INC.

Totals

Total revenue
$59,210,488
Total expenses
$59,210,488
Contributions and grants received
$55,500
Grants paid
$0
Program service revenue
$55,111,384
Investment income
$2,637,306
Other revenue
$1,406,298
Total assets, end of year
$68,667,706
Total liabilities, end of year
$68,637,706
Net assets or fund balances, end of year
$30,000
Program services expenses (Part IX)
$53,183,663
Management and general expenses
$6,026,825
Fundraising expenses
$0
Program service expenses (Part III)
$53,183,663

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $55,500

  • 2a · Program service revenue: PATIENT REVENUE

    total $55,111,384 · related or exempt $55,111,384

  • 3 · Investment income

    total $10,542 · excluded $10,542

  • 7a · Gross sales of assets other than inventory

    other assets $3,596,800

  • 7b · Less cost or other basis and sales expenses

    other assets $970,036

  • 7c · Gain or loss

    other assets $2,626,764

  • 7d · Net gain or loss

    total $2,626,764 · related or exempt $2,626,764

  • 11d · All other revenue

    total $1,406,298 · related or exempt $1,406,298

  • 11e · Other revenue, total

    $1,406,298

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $480,711 · management and general $480,711

  • 7 · Other salaries and wages

    total $22,953,777 · program services $20,013,961 · management and general $2,939,816

  • 9 · Other employee benefits

    total $4,802,111 · program services $4,128,299 · management and general $673,812

  • 10 · Payroll taxes

    total $1,861,590 · program services $1,623,166 · management and general $238,424

  • 11b · Fees: legal

    total $158,198 · program services $92,083 · management and general $66,115

  • 11c · Fees: accounting

    total $35,850 · management and general $35,850

  • 11g · Fees: other

    total $23,218,970 · program services $23,089,025 · management and general $129,945

  • 12 · Advertising and promotion

    total $146,262 · program services $128,400 · management and general $17,862

  • 13 · Office expenses

    total $327,958 · program services $287,906 · management and general $40,052

  • 14 · Information technology

    total $393,270 · program services $345,242 · management and general $48,028

  • 16 · Occupancy

    total $839,249 · program services $736,756 · management and general $102,493

  • 17 · Travel

    total $449,413 · program services $394,528 · management and general $54,885

  • 19 · Conferences, conventions and meetings

    total $73,234 · program services $64,290 · management and general $8,944

  • 20 · Interest

    total $785,921 · program services $750,009 · management and general $35,912

  • 22 · Depreciation, depletion and amortization

    total $5,477,386 · program services $4,708,396 · management and general $768,990

  • 23 · Insurance

    total $1,873,101 · program services $1,644,348 · management and general $228,753

  • 24a · Other expenses: FUEL

    total $2,399,157 · program services $2,399,157

  • 24b · Other expenses: OTHER

    total $1,280,464 · program services $1,124,231 · management and general $156,233

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $701,603 · program services $701,603

  • 24d · Other expenses: REIMBURSEMENT FROM MEMB

    total -$9,047,737 · program services -$9,047,737

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $605,052 · end of year $532,636

  • 2 · Savings and temporary cash investments

    beginning of year $108,725 · end of year $21,271

  • 4 · Accounts receivable

    beginning of year $13,593,684 · end of year $15,825,832

  • 8 · Inventories for sale or use

    beginning of year $356,355 · end of year $303,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,385,819 · end of year $2,433,954

  • 10a · Land, buildings and equipment: cost or other basis

    $74,602,810

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,408,355

  • 10c · Land, buildings and equipment, net

    beginning of year $21,749,866 · end of year $48,194,455

  • 15 · Other assets

    beginning of year $4,752,052 · end of year $1,355,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,842,230 · end of year $13,950,399

  • 20 · Tax-exempt bond liabilities

    beginning of year $12,454,869 · end of year $7,186,653

  • 23 · Secured mortgages and notes payable

    beginning of year $3,445,907 · end of year $33,348,682

  • 25 · Other liabilities

    beginning of year $15,778,547 · end of year $14,151,972

  • 27 · Net assets without donor restrictions

    beginning of year $30,000 · end of year $30,000

Mission and programs · 2025

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.

  • THE ORGANIZATION PROVIDED 4,300 FLIGHTS AND 31,598 GROUND TRANSPORTS FOR PATIENTS REQUIRING EMERGENCY TRANSPORTATION TO RECEIVE APPROPRIATE TREATMENT AND CARE.

    Expenses $53,183,663 · Revenue $59,144,446

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clinton Burley

    PRESIDENT & CEO

    Total calculated
    $343,562
    From this org
    $314,089
    From related orgs
    $0
    Other
    $29,473
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $242,515
    Bonus
    $34,208
    Other
    $37,366
    Deferred
    $12,564
    Nontaxable benefits
    $16,909
    Filer's total
    $343,562

  • David Ramsey

    CHAIRMAN/CAMC PRESIDENT &

    Total calculated
    $2,168,889
    From this org
    $0
    From related orgs
    $1,998,409
    Other
    $170,480
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,103,419 related
    Bonus
    $0 + $640,823 related
    Other
    $0 + $254,167 related
    Deferred
    $0 + $126,707 related
    Nontaxable benefits
    $0 + $43,773 related
    Filer's total
    $0 + $2,168,889 related

  • Chris Goode

    WVUH VP EMERGENCY MEDICINE

    Total calculated
    $612,197
    From this org
    $0
    From related orgs
    $574,186
    Other
    $38,011
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,167 related
    Bonus
    $0 + $72,621 related
    Other
    $0 + $3,398 related
    Deferred
    $0 + $35,000 related
    Nontaxable benefits
    $0 + $3,011 related
    Filer's total
    $0 + $612,197 related

  • Paul Smith

    VICE CHAIR/CHH PRESIDENT

    Total calculated
    $495,280
    From this org
    $0
    From related orgs
    $445,705
    Other
    $49,575
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $438,067 related
    Bonus
    $0
    Other
    $0 + $7,638 related
    Deferred
    $0 + $17,495 related
    Nontaxable benefits
    $0 + $32,080 related
    Filer's total
    $0 + $495,280 related

  • David Monte Ward

    CHH SR. VICE PRE

    Total calculated
    $463,018
    From this org
    $0
    From related orgs
    $430,449
    Other
    $32,569
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $409,303 related
    Bonus
    $0
    Other
    $0 + $21,146 related
    Deferred
    $0 + $21,875 related
    Nontaxable benefits
    $0 + $10,694 related
    Filer's total
    $0 + $463,018 related

  • Justin Gibson

    TREASURER/WVUH VP FINANCE

    Total calculated
    $533,951
    From this org
    $0
    From related orgs
    $438,567
    Other
    $95,384
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,062 related
    Bonus
    $0 + $82,107 related
    Other
    $0 + $7,398 related
    Deferred
    $0 + $51,411 related
    Nontaxable benefits
    $0 + $43,973 related
    Filer's total
    $0 + $533,951 related

  • Jeff Sandene

    SECRETARY/CAMC EXECUTIV

    Total calculated
    $1,707,246
    From this org
    $0
    From related orgs
    $1,422,378
    Other
    $284,868
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $659,607 related
    Bonus
    $0 + $706,412 related
    Other
    $0 + $56,359 related
    Deferred
    $0 + $253,964 related
    Nontaxable benefits
    $0 + $30,904 related
    Filer's total
    $0 + $1,707,246 related

  • Tim Martin

    CHH PRESIDENT

    Total calculated
    $615,606
    From this org
    $0
    From related orgs
    $565,722
    Other
    $49,884
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $523,730 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $1,992 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $49,884 related
    Filer's total
    $0 + $615,606 related

  • Scott Raynes

    MHN PRESIDENT

    Total calculated
    $1,089,489
    From this org
    $0
    From related orgs
    $1,047,919
    Other
    $41,570
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,046,222 related
    Bonus
    $0
    Other
    $0 + $1,697 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $41,570 related
    Filer's total
    $0 + $1,089,489 related

  • Brian Doughty

    VP BUSINESS OPERATIONS/CFO

    Total calculated
    $249,295
    From this org
    $226,526
    From related orgs
    $0
    Other
    $22,769
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $193,205
    Bonus
    $10,783
    Other
    $22,538
    Deferred
    $9,061
    Nontaxable benefits
    $13,708
    Filer's total
    $249,295

  • Amanda Humphries

    CHIEF MEDICAL OFFICER

    Total calculated
    $441,649
    From this org
    $420,948
    From related orgs
    $0
    Other
    $20,701
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $370,399
    Bonus
    $4,235
    Other
    $46,314
    Deferred
    $7,000
    Nontaxable benefits
    $13,701
    Filer's total
    $441,649

  • Matthew Handley

    CHIEF OPERATING OFFICER - THROUGH NOVEMBER

    Total calculated
    $221,779
    From this org
    $211,993
    From related orgs
    $0
    Other
    $9,786
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $176,897
    Bonus
    $0
    Other
    $35,096
    Deferred
    $8,480
    Nontaxable benefits
    $1,306
    Filer's total
    $221,779

  • Nicholas Cooper

    CHIEF OPERATING OFFICER - EFF. DECEMBER

    Total calculated
    $169,462
    From this org
    $150,076
    From related orgs
    $0
    Other
    $19,386
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $127,235
    Bonus
    $4,579
    Other
    $18,262
    Deferred
    $6,003
    Nontaxable benefits
    $13,383
    Filer's total
    $169,462

  • Russell Holbert

    FLIGHT NURSE

    Total calculated
    $183,473
    From this org
    $163,592
    From related orgs
    $0
    Other
    $19,881
    Hours/week
    49

    Schedule J breakdown matched by us

    Base
    $150,354
    Bonus
    $306
    Other
    $12,932
    Deferred
    $6,245
    Nontaxable benefits
    $13,636
    Filer's total
    $183,473

  • Bruce Champ

    FLIGHT NURSE

    Total calculated
    $170,781
    From this org
    $166,298
    From related orgs
    $0
    Other
    $4,483
    Hours/week
    52

    Schedule J breakdown matched by us

    Base
    $157,580
    Bonus
    $0
    Other
    $8,718
    Deferred
    $0
    Nontaxable benefits
    $4,483
    Filer's total
    $170,781

  • Jason Hefner

    EMERGENCY MEDICAL TECHNICIAN

    Total calculated
    $160,163
    From this org
    $148,300
    From related orgs
    $0
    Other
    $11,863
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $142,323
    Bonus
    $0
    Other
    $5,977
    Deferred
    $0
    Nontaxable benefits
    $11,863
    Filer's total
    $160,163

  • Marianne Richardson

    FLIGHT NURSE

    Total calculated
    $181,034
    From this org
    $162,806
    From related orgs
    $0
    Other
    $18,228
    Hours/week
    54

    Schedule J breakdown matched by us

    Base
    $158,083
    Bonus
    $0
    Other
    $4,723
    Deferred
    $3,256
    Nontaxable benefits
    $14,972
    Filer's total
    $181,034

  • Brittany Crist

    MOBILE CRITICAL CARE PARAMEDIC

    Total calculated
    $143,601
    From this org
    $143,217
    From related orgs
    $0
    Other
    $384
    Hours/week
    61

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HEALTHTEAM CRITICAL CARE TRANSPORT

    GROUND AMBULATORY SERVICES · WV · income $5,345,820 · assets $5,450,501

    Directly controlled by HEALTHNET AEROMEDICAL SERVICES INC

Provenance

Return type
form_990
Tax year
2025
Filed
9 July 2026
IRS schema version
2025v4.2
Source object
202631959349301103

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