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Nonprofiteer
← HEALTHNET AEROMEDICAL SERVICES INC

Form 990 for tax year 2022

Filed by HEALTHNET AEROMEDICAL SERVICES INC.

Totals

Total revenue
$43,619,059
Total expenses
$43,619,059
Contributions and grants received
$122,955
Grants paid
$0
Program service revenue
$41,078,447
Investment income
-$18,948
Other revenue
$2,436,605
Total assets, end of year
$43,065,312
Total liabilities, end of year
$43,035,312
Net assets or fund balances, end of year
$30,000
Program services expenses (Part IX)
$39,811,563
Management and general expenses
$3,807,496
Fundraising expenses
$0
Program service expenses (Part III)
$39,811,563

Program services were 91.3% 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.

  • 1e · Government grants (contributions)

    $75,325

  • 1f · All other contributions, gifts and grants

    $47,630

  • 2a · Program service revenue: PATIENT REVENUE

    total $41,078,447 · related or exempt $41,078,447

  • 7a · Gross sales of assets other than inventory

    other assets $17,961

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

    other assets $36,909

  • 7c · Gain or loss

    other assets -$18,948

  • 7d · Net gain or loss

    total -$18,948 · related or exempt -$18,948

  • 11d · All other revenue

    total $2,436,605 · related or exempt $2,436,605

  • 11e · Other revenue, total

    $2,436,605

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $434,649 · management and general $434,649

  • 7 · Other salaries and wages

    total $16,647,517 · program services $14,560,060 · management and general $2,087,457

  • 9 · Other employee benefits

    total $2,333,373 · program services $2,046,166 · management and general $287,207

  • 10 · Payroll taxes

    total $1,339,545 · program services $1,171,577 · management and general $167,968

  • 11b · Fees: legal

    total $51,164 · program services $28,262 · management and general $22,902

  • 11c · Fees: accounting

    total $26,000 · management and general $26,000

  • 11g · Fees: other

    total $15,545,611 · program services $15,463,100 · management and general $82,511

  • 12 · Advertising and promotion

    total $92,820 · program services $80,090 · management and general $12,730

  • 13 · Office expenses

    total $202,286 · program services $174,543 · management and general $27,743

  • 14 · Information technology

    total $231,072 · program services $199,382 · management and general $31,690

  • 16 · Occupancy

    total $666,828 · program services $575,376 · management and general $91,452

  • 17 · Travel

    total $371,251 · program services $320,336 · management and general $50,915

  • 19 · Conferences, conventions and meetings

    total $60,639 · program services $52,323 · management and general $8,316

  • 20 · Interest

    total $359,744 · program services $310,725 · management and general $49,019

  • 22 · Depreciation, depletion and amortization

    total $4,012,204 · program services $3,924,040 · management and general $88,164

  • 23 · Insurance

    total $1,700,457 · program services $1,467,248 · management and general $233,209

  • 24a · Other expenses: FUEL

    total $2,648,493 · program services $2,648,493

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $2,482,892 · program services $2,482,892

  • 24c · Other expenses: OTHER

    total $769,725 · program services $664,161 · management and general $105,564

  • 24d · Other expenses: REIMBURSEMENT FROM MEMB

    total -$6,357,211 · program services -$6,357,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,786 · end of year $526,446

  • 2 · Savings and temporary cash investments

    beginning of year $291,162 · end of year $337,019

  • 4 · Accounts receivable

    beginning of year $11,918,252 · end of year $12,953,443

  • 8 · Inventories for sale or use

    beginning of year $202,420 · end of year $403,862

  • 9 · Prepaid expenses and deferred charges

    beginning of year $551,441 · end of year $738,076

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

    $49,737,562

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

    $22,972,145

  • 10c · Land, buildings and equipment, net

    beginning of year $25,908,905 · end of year $26,765,417

  • 15 · Other assets

    beginning of year $152,691 · end of year $1,341,049

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,864,294 · end of year $10,965,464

  • 20 · Tax-exempt bond liabilities

    beginning of year $15,476,812 · end of year $12,845,758

  • 23 · Secured mortgages and notes payable

    beginning of year $3,771,918 · end of year $3,689,395

  • 25 · Other liabilities

    beginning of year $14,216,633 · end of year $15,534,695

  • 27 · Net assets without donor restrictions

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

Mission and programs · 2022

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 APPROXIMATELY 4,634 FLIGHTS AND 26,912 GROUND TRANSPORTS FOR PATIENTS REQUIRING EMERGENCY TRANSPORTATION TO RECEIVE APPROPRIATE TREATMENT AND CARE.

    Expenses $37,918,521 · Revenue $41,603,062

  • TO PURCHASE AND DEPLOY MOBILE AMBULANCE SIMULATORS ACROSS WV TO ALLOW PARAMEDIC TRAINING PROGRAMS AND TO PURCHASE FULLY EQUIPPED LARGE MODULAR EMS TRAUMA BAGS TO BE DISTRIBURTED TO CURRENT EMT AND PARAMEDIC PERSONNEL AND CURRENT ENROLLEES IN THE TRAINING PROGRAM.

    Expenses $1,893,042 · Revenue $1,893,042

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clinton Burley

    PRESIDENT & CEO

    Total calculated
    $287,813
    From this org
    $262,072
    From related orgs
    $0
    Other
    $25,741
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $228,008
    Bonus
    $34,064
    Other
    $0
    Deferred
    $10,483
    Nontaxable benefits
    $15,258
    Filer's total
    $287,813

  • David Ramsey

    CHAIRMAN/CAMC PRESIDENT &

    Total calculated
    $1,686,174
    From this org
    $0
    From related orgs
    $1,488,435
    Other
    $197,739
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $962,282 related
    Bonus
    $0 + $312,916 related
    Other
    $0 + $213,237 related
    Deferred
    $0 + $155,200 related
    Nontaxable benefits
    $0 + $42,539 related
    Filer's total
    $0 + $1,686,174 related

  • Chris Goode

    WVUH VP EMERGENCY MEDICINE

    Total calculated
    $508,554
    From this org
    $0
    From related orgs
    $475,024
    Other
    $33,530
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $423,214 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $1,810 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $3,030 related
    Filer's total
    $0 + $508,554 related

  • Paul Smith

    BOARD MEMBER/CHH PRESIDENT

    Total calculated
    $589,182
    From this org
    $0
    From related orgs
    $445,127
    Other
    $144,055
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $424,451 related
    Bonus
    $0 + $19,896 related
    Other
    $0 + $780 related
    Deferred
    $0 + $117,036 related
    Nontaxable benefits
    $0 + $27,019 related
    Filer's total
    $0 + $589,182 related

  • David Monte Ward

    SECRETARY/CHH SR. VICE PRE

    Total calculated
    $774,060
    From this org
    $0
    From related orgs
    $583,859
    Other
    $190,201
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $546,370 related
    Bonus
    $0 + $26,030 related
    Other
    $0 + $11,459 related
    Deferred
    $0 + $176,692 related
    Nontaxable benefits
    $0 + $13,509 related
    Filer's total
    $0 + $774,060 related

  • Justin Gibson

    TREASURER/WVUH VP FINANCE

    Total calculated
    $435,937
    From this org
    $0
    From related orgs
    $364,810
    Other
    $71,127
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,668 related
    Bonus
    $0 + $67,657 related
    Other
    $0 + $485 related
    Deferred
    $0 + $42,707 related
    Nontaxable benefits
    $0 + $28,420 related
    Filer's total
    $0 + $435,937 related

  • Jeff Sandene

    VICE CHAIR/CAMC EXECUTIV

    Total calculated
    $1,031,039
    From this org
    $0
    From related orgs
    $787,964
    Other
    $243,075
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $547,317 related
    Bonus
    $0 + $196,189 related
    Other
    $0 + $44,458 related
    Deferred
    $0 + $209,423 related
    Nontaxable benefits
    $0 + $33,652 related
    Filer's total
    $0 + $1,031,039 related

  • Brian Doughty

    VP BUSINESS OPERATIONS/CFO

    Total calculated
    $185,002
    From this org
    $172,575
    From related orgs
    $0
    Other
    $12,427
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $161,747
    Bonus
    $10,828
    Other
    $0
    Deferred
    $6,664
    Nontaxable benefits
    $5,763
    Filer's total
    $185,002

  • Leslie Peterson

    MEDICAL DIRECTOR

    Total calculated
    $198,462
    From this org
    $182,467
    From related orgs
    $0
    Other
    $15,995
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $182,467
    Bonus
    $0
    Other
    $0
    Deferred
    $1,874
    Nontaxable benefits
    $14,121
    Filer's total
    $198,462

  • Matthew Handley

    VP OF CLINICAL OPERATIONS

    Total calculated
    $189,996
    From this org
    $167,099
    From related orgs
    $0
    Other
    $22,897
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $156,060
    Bonus
    $11,039
    Other
    $0
    Deferred
    $5,013
    Nontaxable benefits
    $17,884
    Filer's total
    $189,996

  • Ronald Duncan

    FLIGHT NURSE

    Total calculated
    $143,395
    From this org
    $135,417
    From related orgs
    $0
    Other
    $7,978
    Hours/week
    40

  • Joshua Gillespie

    FLIGHT NURSE

    Total calculated
    $142,334
    From this org
    $115,127
    From related orgs
    $0
    Other
    $27,207
    Hours/week
    40

  • Russell Holbert

    FLIGHT NURSE

    Total calculated
    $145,457
    From this org
    $135,624
    From related orgs
    $0
    Other
    $9,833
    Hours/week
    40

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 $1,810,533 · assets $5,297,472

    Directly controlled by HEALTHNET AEROMEDICAL SERVICES INC

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202322969349300857

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