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Nonprofiteer
← HEALTHNET AEROMEDICAL SERVICES INC

Form 990 for tax year 2023

Filed by HEALTHNET AEROMEDICAL SERVICES INC.

Totals

Total revenue
$47,970,670
Total expenses
$47,970,670
Contributions and grants received
$57,123
Grants paid
$0
Program service revenue
$46,656,944
Investment income
$2,284
Other revenue
$1,254,319
Total assets, end of year
$43,306,144
Total liabilities, end of year
$43,276,144
Net assets or fund balances, end of year
$30,000
Program services expenses (Part IX)
$43,853,886
Management and general expenses
$4,116,784
Fundraising expenses
$0
Program service expenses (Part III)
$43,853,886

Program services were 91.4% 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)

    $3,123

  • 1f · All other contributions, gifts and grants

    $54,000

  • 2a · Program service revenue: PATIENT REVENUE

    total $46,656,944 · related or exempt $46,656,944

  • 7a · Gross sales of assets other than inventory

    other assets $55,227

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

    other assets $52,943

  • 7c · Gain or loss

    other assets $2,284

  • 7d · Net gain or loss

    total $2,284 · related or exempt $2,284

  • 11d · All other revenue

    total $1,254,319 · related or exempt $1,254,319

  • 11e · Other revenue, total

    $1,254,319

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $401,924 · management and general $401,924

  • 7 · Other salaries and wages

    total $17,789,066 · program services $15,506,542 · management and general $2,282,524

  • 9 · Other employee benefits

    total $3,194,749 · program services $2,793,674 · management and general $401,075

  • 10 · Payroll taxes

    total $1,434,125 · program services $1,250,112 · management and general $184,013

  • 11b · Fees: legal

    total $41,524 · program services $25,078 · management and general $16,446

  • 11c · Fees: accounting

    total $44,400 · management and general $44,400

  • 11g · Fees: other

    total $17,969,820 · program services $17,874,606 · management and general $95,214

  • 12 · Advertising and promotion

    total $101,031 · program services $88,083 · management and general $12,948

  • 13 · Office expenses

    total $266,764 · program services $232,577 · management and general $34,187

  • 14 · Information technology

    total $276,985 · program services $241,488 · management and general $35,497

  • 16 · Occupancy

    total $715,148 · program services $623,499 · management and general $91,649

  • 17 · Travel

    total $379,804 · program services $331,131 · management and general $48,673

  • 19 · Conferences, conventions and meetings

    total $38,686 · program services $33,728 · management and general $4,958

  • 20 · Interest

    total $371,393 · program services $331,670 · management and general $39,723

  • 22 · Depreciation, depletion and amortization

    total $4,723,227 · program services $4,626,609 · management and general $96,618

  • 23 · Insurance

    total $1,669,134 · program services $1,455,228 · management and general $213,906

  • 24a · Other expenses: FUEL

    total $2,477,351 · program services $2,477,351

  • 24b · Other expenses: OTHER

    total $881,981 · program services $768,952 · management and general $113,029

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $869,653 · program services $869,653

  • 24d · Other expenses: REIMBURSEMENT FROM MEMB

    total -$5,676,095 · program services -$5,676,095

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $526,446 · end of year $614,398

  • 2 · Savings and temporary cash investments

    beginning of year $337,019 · end of year $387,492

  • 4 · Accounts receivable

    beginning of year $12,953,443 · end of year $13,510,007

  • 8 · Inventories for sale or use

    beginning of year $403,862 · end of year $376,184

  • 9 · Prepaid expenses and deferred charges

    beginning of year $738,076 · end of year $549,466

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

    $52,204,100

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

    $27,154,953

  • 10c · Land, buildings and equipment, net

    beginning of year $26,765,417 · end of year $25,049,147

  • 15 · Other assets

    beginning of year $1,341,049 · end of year $2,819,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,965,464 · end of year $11,234,574

  • 20 · Tax-exempt bond liabilities

    beginning of year $12,845,758 · end of year $12,261,030

  • 23 · Secured mortgages and notes payable

    beginning of year $3,689,395 · end of year $4,295,394

  • 25 · Other liabilities

    beginning of year $15,534,695 · end of year $15,485,146

  • 27 · Net assets without donor restrictions

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

Mission and programs · 2023

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 5,227 FLIGHTS AND 29,207 GROUND TRANSPORTS FOR PATIENTS REQUIRING EMERGENCY TRANSPORTATION TO RECEIVE APPROPRIATE TREATMENT AND CARE.

    Expenses $43,099,529 · Revenue $47,159,190

  • 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 DISTRIBUTED TO CURRENT EMT AND PARAMEDIC PERSONNEL AND CURRENT ENROLLEES IN THE TRAINING PROGRAM.

    Expenses $754,357 · Revenue $754,357

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CLINTON BURLEY

    PRESIDENT & CEO

    Total calculated
    $268,771
    From this org
    $246,160
    From related orgs
    $0
    Other
    $22,611
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $225,178
    Bonus
    $20,982
    Other
    $0
    Deferred
    $10,839
    Nontaxable benefits
    $11,772
    Filer's total
    $268,771

  • DAVID RAMSEY

    CHAIRMAN/CAMC PRESIDENT &

    Total calculated
    $2,160,734
    From this org
    $0
    From related orgs
    $1,993,786
    Other
    $166,948
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,014,267 related
    Bonus
    $0 + $770,782 related
    Other
    $0 + $208,737 related
    Deferred
    $0 + $119,238 related
    Nontaxable benefits
    $0 + $47,710 related
    Filer's total
    $0 + $2,160,734 related

  • CHRIS GOODE

    WVUH VP EMERGENCY MEDICINE

    Total calculated
    $536,574
    From this org
    $0
    From related orgs
    $500,563
    Other
    $36,011
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $439,154 related
    Bonus
    $0 + $58,599 related
    Other
    $0 + $2,810 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $3,011 related
    Filer's total
    $0 + $536,574 related

  • PAUL SMITH

    VICE CHAIR/CHH PRESIDENT

    Total calculated
    $466,889
    From this org
    $0
    From related orgs
    $433,194
    Other
    $33,695
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $428,350 related
    Bonus
    $0
    Other
    $0 + $4,844 related
    Deferred
    $0 + $4,996 related
    Nontaxable benefits
    $0 + $28,699 related
    Filer's total
    $0 + $466,889 related

  • DAVID MONTE WARD

    CHH SR. VICE PRE

    Total calculated
    $952,027
    From this org
    $0
    From related orgs
    $928,180
    Other
    $23,847
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $571,316 related
    Bonus
    $0 + $343,513 related
    Other
    $0 + $13,351 related
    Deferred
    $0 + $9,497 related
    Nontaxable benefits
    $0 + $14,350 related
    Filer's total
    $0 + $952,027 related

  • JUSTIN GIBSON

    TREASURER/WVUH VP FINANCE

    Total calculated
    $460,600
    From this org
    $0
    From related orgs
    $384,015
    Other
    $76,585
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,952 related
    Bonus
    $0 + $66,807 related
    Other
    $0 + $4,256 related
    Deferred
    $0 + $46,908 related
    Nontaxable benefits
    $0 + $29,677 related
    Filer's total
    $0 + $460,600 related

  • JEFF SANDENE

    SECRETARY/CAMC EXECUTIV

    Total calculated
    $1,031,334
    From this org
    $0
    From related orgs
    $776,512
    Other
    $254,822
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $589,727 related
    Bonus
    $0 + $139,678 related
    Other
    $0 + $47,107 related
    Deferred
    $0 + $215,991 related
    Nontaxable benefits
    $0 + $38,831 related
    Filer's total
    $0 + $1,031,334 related

  • BRIAN DOUGHTY

    VP BUSINESS OPERATIONS/CFO

    Total calculated
    $167,246
    From this org
    $155,764
    From related orgs
    $0
    Other
    $11,482
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $144,559
    Bonus
    $11,205
    Other
    $0
    Deferred
    $7,256
    Nontaxable benefits
    $4,226
    Filer's total
    $167,246

  • RUSSELL HOLBERT

    FLIGHT NURSE

    Total calculated
    $159,050
    From this org
    $149,192
    From related orgs
    $0
    Other
    $9,858
    Hours/week
    61

    Schedule J breakdown matched by us

    Base
    $149,192
    Bonus
    $0
    Other
    $0
    Deferred
    $4,711
    Nontaxable benefits
    $5,147
    Filer's total
    $159,050

  • MATTHEW HANDLEY

    VICE PRESIDENT OF CLINICAL OPERATIONS

    Total calculated
    $158,799
    From this org
    $152,924
    From related orgs
    $0
    Other
    $5,875
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $141,705
    Bonus
    $11,219
    Other
    $0
    Deferred
    $5,749
    Nontaxable benefits
    $126
    Filer's total
    $158,799

  • MARIANNE RICHARDSON

    FLIGHT NURSE

    Total calculated
    $155,847
    From this org
    $134,842
    From related orgs
    $0
    Other
    $21,005
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $134,842
    Bonus
    $0
    Other
    $0
    Deferred
    $2,743
    Nontaxable benefits
    $18,262
    Filer's total
    $155,847

  • BRADFORD LOVERN

    MOBILE CRITICAL CARE NURSE

    Total calculated
    $152,471
    From this org
    $131,499
    From related orgs
    $0
    Other
    $20,972
    Hours/week
    59

    Schedule J breakdown matched by us

    Base
    $131,499
    Bonus
    $0
    Other
    $0
    Deferred
    $2,710
    Nontaxable benefits
    $18,262
    Filer's total
    $152,471

  • WILLIAM ADKINS

    FLIGHT NURSE

    Total calculated
    $147,185
    From this org
    $132,927
    From related orgs
    $0
    Other
    $14,258
    Hours/week
    53

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202423129349302172

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