2023-11-15T13:33:38-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 32 FOSTERTOWN ROAD NEWBURGH NY 12550 990 2022-01-01 134091675 STARNET EMERGENCY SERVICES INC STAR 9142440440 45 KENSICO DRIVE MOUNT KISCO NY 10549 ALFRED KIM EXECUTIVE DIRECTOR 9142440440 2023-11-15 1 ALFRED KIM XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 8455655400 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WESTCHESTER EMS ALFRED KIM 45 KENSICO DRIVE MOUNT KISCO NY 10549 10398957 0 X WWW.WEMSNY.ORG X 1999 NY STARNET EMERGENCY SERVICE INC'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FIRST RESPONSE PARAMEDIC SERVICE, BASIC AND ADVANCED LIFE SUPPORT AMBULANCES, AND DISPATCHING SERVICES IN WESTCHESTER COUNTY, NEW YORK. 5 4 208 4 0 0 311698 100 10135471 10372727 -11842 22805 9957 3325 10445284 10398957 0 0 0 0 7004601 7489660 0 0 0 3477020 3744561 10481621 11234221 -36337 -835264 8046942 7955317 2006530 2750169 6040412 5205148 STARNET EMERGENCY SERVICES INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE FIRST RESPONSE PARAMEDIC SERVICE, BASIC AND ADVANCED LIFE SUPPORT AMBULANCES, AND DISPATCHING SERVICES IN WESTCHESTER COUNTY, NEW YORK. 0 0 5695395 0 5985860 STARNET'S PRIMARY PROGRAM SERVICE ACTIVITY IS THE OPERATION OF FLEET AMBULANCES TO PROVIDE PATIENT TRANSPORTATION TO AND FROM HOSPITALS IN THE WESTCHESTER COMMUNITY. ITS DISPATCH CENTER IS STAFFED 24 HOURS A DAY BY TRAINED DISPATCHERS, IT OPERATES A SECONDARY PUBLIC SERVICE ANSWERING POINT (PSAP) FOR THE WESTCHESTER 911 SYSTEM AND DISPATCHES EMERGENCY MEDICAL CALLS IN THE COMMUNITY. 3560808 0 3494385 STARNET OPERATES FULL TIME PARAMEDIC RESPONSE VEHICLES OR "FLYCARS" IN NORTHERN WESTCHESTER WHICH PROVIDE ADVANCED LIFE SUPPORT (ALS) CARE TO THE MUNICIPALITIES OF BEDFORD, LEWISBORO, MOUNT KISCO, NEW CASTLE, NORTH SALEM, POUND RIDGE, SOMERS, NORTH CASTLE, AND MOUNT PLEASANT. 931621 0 892482 STARNET SUPPLIES 2 EMTS TO THE TOWN OF SOMERS' FIRE DEPARTMENT TO OPERATE SOMERS' FIRE DEPARTMENT AMBULANCE 24 HOURS 7 DAYS A WEEK. STARNET SUPPLIES ONE EMT TO THE ARMONK FIRE DISTRICT TO OPERATE THE ARMONK FIRE DEPARTMENT AMBULANCE 12 HOURS 5 DAYS A WEEK. STARNET SUPPLIES 2 EMTS TO THE NORTH SALEM VOLUNTEER AMBULANCE CORPS 32 HOURS PER WEEK TO OPERATE THE NORTH SALEM VOLUNTEER AMBULANCE CORPS AMBULANCE. 10187824 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 208 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X X SCOTT M MAY DIRECTOR OF FINANCE 9146006217 45 KENSICO DRIVE MOUNT KISCO NY 10549 ALFRED KIM EXECUTIVE DIRECTOR 37.50 0.00 X X 304683 0 53394 EILEEN EGAN PRESIDENT 1.00 1.00 X X 0 0 0 SUSAN FOX VICE PRESIDENT 1.00 1.00 X X 0 0 0 DEREK ANDERSEN TREASURER 1.00 1.00 X X 0 0 0 MICHAEL FOSINA TREASURER, THRU FEB. 2022 1.00 1.00 X X 0 0 0 PAUL DUNPHEY SECRETARY 1.00 1.00 X X 0 0 0 SCOTT M MAY DIRECTOR OF FINANCE 37.50 0.00 X 226694 0 67108 DONALD COTTLE QA SUPERVISOR 37.50 0.00 X 125837 0 8905 ALVARO M GARAVITO OPERATIONS SUPERVISOR 37.50 0.00 X 116133 0 8329 773347 0 137736 4 0 1 0 SPEED TIMING AUTOMOTIVE LLC 793 NORTH BEDFORD ROAD BEDFORD HILLS NY 10507 MAINTENANCE AND REPAIR 276806 AGS GLOBAL SOLUTIONS INC 57 VAN REYPER PLACE BELLEVILLE NJ 07109 BILLING SERVICE 190065 2 100 100 NET PATIENT SERVICES 621910 5985860 5985860 FLY CAR 621910 3494385 3494385 EMT STAFFING 621910 892482 892482 10372727 22805 22805 REFUNDS 900099 3325 3325 3325 10398957 10372727 0 26130 358077 286462 71615 5561434 5020089 541345 198159 168870 29289 796331 727628 68703 575659 543989 31670 5719 2860 2859 56692 36784 19908 414037 201079 212958 113240 74767 38473 28132 26191 1941 198610 184729 13881 312298 312222 76 8980 8980 80 80 470656 461332 9324 984881 982243 2638 BAD DEBT EXPENSE 531941 531941 REPAIRS AND MAINTENANCE 415098 414695 403 MEDICAL SUPPLIES 119457 119457 UNIFORMS 51468 51468 33272 31958 1314 11234221 10187824 1046397 0 500 500 4837839 3857162 101673 101673 1260715 1308525 283528 289603 6793590 5280997 1336907 1512593 201250 201250 24530 684011 8046942 7955317 1889854 2084321 116676 0 0 665848 2006530 2750169 X 6040412 5205148 6040412 5205148 8046942 7955317 -835264 0 X X 0 1 X 0 0 X 1249304 2024076 1118636 311698 100 4703814 8808962 8976338 9528164 10135471 10372727 47821662 10058266 11000414 10646800 10447169 10372827 52525476 0 0 0 52525476 1646 8297 25048 8316 22805 66112 1646 8297 25048 8316 22805 66112 6000 9957 3325 19282 10065912 11008711 10671848 10465442 10398957 52610870 0.99840 0.99870 0.00130 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS - 2018 AMOUNT: $ 6,000. 2021 AMOUNT: $ 9,957. 2022 AMOUNT: $ 3,325. 6793590 5280997 1512593 1512593 SECURITY DEPOSITS 20045 DUE FROM STELLARIS 5729 OPERATING LEASE ASSETS 658237 684011 OPERATING LEASE LIABILITIES 665848 665848 X 9892962 29271 29271 9863691 535266 535266 10398957 10832518 133563 133563 10698955 535266 535266 11234221 PART X, LINE 2: WEMS RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT WEMS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. WEMS IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED PARENT 29,271. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE RECLASSED TO PART IX 531,941. FUEL TAX REFUND RECLASSED TO PART VIII 3,325. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED PARENT 133,563. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE RECLASSED TO PART IX 531,941. FUEL TAX REFUND RECLASSED TO PART VIII 3,325. 0 0 0 0 0 0 0 1 0 ALFRED KIM EXECUTIVE DIRECTOR 243179 0 58783 0 2721 0 17696 0 35698 0 358077 0 0 0 SCOTT M MAY DIRECTOR OF FINANCE 179544 0 45000 0 2150 0 15270 0 51838 0 293802 0 0 0 PART I, LINE 7 CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2022 WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF STARNET EMERGENCY INC. CONSISTS SOLELY OF HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK (THE "MEMBER"). FORM 990, PART VI, SECTION A, LINE 7A STARNET EMERGENCY SERVICES INC. IS AN AFFILIATE AND DIRECT SUBSIDIARY OF HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK. EVERY MEMBER OF THE STARNET EMERGENCY SERVICES INC.'S BOARD OF DIRECTORS (GOVERNING BODY) SERVES AT THE DETERMINATION OF THE HEALTHSTAR NETWORK INC. AND ITS DISCRETION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, HEALTHSTAR NETWORK INC. SHALL APPROVE THE FOLLOWING DECISIONS: 1. THE ORGANIZATION'S OPERATING AND CAPITAL BUDGETS 2. AMENDMENTS TO THE BYLAWS OR THE CERTIFICATE OF INCORPORATION OF THE ORGANIZATION 3. ANY ASSUMPTION OF DEBT OF THE ORGANIZATION OVER $1 MILLION, WHICH SHALL BE DETERMINED IN THE AGGREGATE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH OF STARNET'S BOARD OF DIRECTORS AS WELL AS THE SOLE MEMBER. THE FORM 990 WAS REVIEWED BY EACH INDIVIDUAL FOR COMPLETENESS AND ACCURACY AND COMMENTS WERE PROVIDED TO THE ORGANIZATION'S TAX PREPARER. A COPY OF THE FINAL 990 WAS DISTRIBUTED VIA EMAIL TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION. ANY PERSON WHO BELIEVES THAT HE OR SHE HAS AN INTEREST THAT CREATES A CONFLICT WITH HIS OR HER ROLE AS A DIRECTOR OR OFFICER OF THE CORPORATION SHALL BE OBLIGATED TO DISCLOSE HIS OR HER INTEREST TO THE PRESIDENT OF BOARD OF DIRECTORS IN GOOD FAITH IN WRITING, AND PRIOR TO ANY ACTION BY THE BOARD OR COMMITTEE, THE MATERIAL FACTS CONCERNING SUCH INTEREST TO THE BOARD OR SUCH COMMITTEE WITH RESPECT TO SUCH RELATED PARTY TRANSACTION. UPON DISCLOSURE OF AN INTEREST AND/OR RELATED PARTY TRANSACTION, THE BOARD OF DIRECTORS, OR A COMMITTEE THEREOF SHALL MEET TO DISCUSS THE NATURE OF THE INTEREST AND ITS POTENTIAL IMPACT ON THE CORPORATION. NO INDIVIDUAL SHALL PARTICIPATE IN DELIBERATIONS OR VOTING RELATING TO A POTENTIAL RELATED PARTY TRANSACTION PERTAINING TO HIS OR HER INTEREST, BUT MAY ANSWER QUESTIONS OR GIVE BACKGROUND INFORMATION TO THE BOARD OF DIRECTORS OF THE CORPORATION OR ANY COMMITTEE THEREOF, AS APPLICABLE. THE COMMITTEE SHALL MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS, BASED UPON ITS FINDINGS, AS TO WHETHER THE INTERESTED DIRECTOR OR INTERESTED OFFICER HAS AN INTEREST THAT CREATES A CONFLICT WITH HIS OR HER INTEREST AS A DIRECTOR OR OFFICER OF THE CORPORATION. IF AN INTERESTED DIRECTOR IS A MEMBER OF THE DELIBERATING COMMITTEE, HE OR SHE SHALL NOT PARTICIPATE IN THE COMMITTEE'S DELIBERATIONS OR DETERMINATION OF ITS FINDINGS WITH RESPECT TO THE INTERESTED DIRECTOR'S INTEREST AND/OR THE RELATED PARTY TRANSACTION AT ISSUE, AND THE BOARD OF DIRECTORS MAY SELECT ANOTHER DIRECTOR TO TEMPORARILY REPLACE THE INTERESTED DIRECTOR ON THE COMMITTEE FOR THE PURPOSE OF REVIEWING THE SUCH INTEREST AND/OR RELATED PARTY TRANSACTION AND SHALL TEMPORARILY REPLACE SUCH DIRECTOR IF ABSENT THE INTERESTED DIRECTOR, THE NUMBER OF DIRECTORS ON THE COMMITTEE WOULD BE LESS THAN THREE. IN ORDER TO DETERMINE WHETHER ANY PARTICULAR TRANSACTION IS A RELATED PARTY TRANSACTION, EACH DIRECTOR, OFFICER AND KEY EMPLOYEE OF THE CORPORATION SHALL SUBMIT TO THE BOARD OF DIRECTORS THROUGH THE SECRETARY, PRIOR TO SUCH PERSON'S INITIAL ELECTION, APPOINTMENT OR EMPLOYMENT, AS THE CASE MAY BE, AND ANNUALLY THEREAFTER, A SIGNED WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF SUCH PERSON'S KNOWLEDGE: (I) ANY ENTITY OF WHICH SUCH PERSON IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER OR EMPLOYEE, AND WITH WHICH THE CORPORATION HAS A RELATIONSHIP; AND (II) ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH SUCH PERSON MIGHT HAVE A CONFLICTING INTEREST. FORM 990, PART VI, SECTION B, LINE 15 HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK ENGAGES AN EXECUTIVE COMPENSATION CONSULTANT TO DETERMINE THE COMPENSATION THE EXECUTIVE DIRECTOR OF WESTCHESTER EMS. THE CONSULTANT'S ANALYSIS INCLUDES DATA OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS AND TO OFFICERS SIMILARLY SITUATED (WITH SAME FUNCTIONS/JOBS RESPONSIBILITIES). COMPENSATION IS THEN REVIEWED, APPROVED AND DOCUMENTED BY A SEPARATE COMPENSATION COMMITTEE. DETERMINATION WAS DOCUMENTED IN A LETTER STATING THE SET COMPENSATION. OTHER THAN THIS INDIVIDUAL, HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK DOES NOT HAVE ANY KEY EMPLOYEES AS DEFINED BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE ONE OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART XII, LINE 2C: THE SOLE MEMBER, HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK, AUDIT COMMITTEE SHALL MONITOR THE ACCOUNTING AFFAIRS OF THE CORPORATION, AS FOLLOWS: (I) OVERSEE THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES OF THE CORPORATION AND THE AUDIT OF THE CORPORATION'S FINANCIAL STATEMENTS; (II) ANNUALLY RETAIN OR RENEW THE RETENTION OF AN INDEPENDENT AUDITOR TO CONDUCT THE AUDIT OF THE CORPORATION'S FINANCIAL STATEMENTS AND, UPON COMPLETION THEREOF, REVIEW THE RESULTS OF THE AUDIT AND ANY RELATED MANAGEMENT LETTER WITH THE INDEPENDENT AUDITOR; FORM 990, PART VI, LINES 13 AND 14: THE ORGANIZATION OPERATES UNDER THE WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY OF ITS PARENT ORGANIZATION, HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK INC. HEALTHSTAR NETWORK INC DBA STELLARIS HEALTH NETWORK 45 KENSICO DRIVE MOUNT KISCO NY 10549 133911773 HEALTHCARE NY 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0