2025-11-04T09:07:58-06:00 2024-12-31 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2024-01-01 550681969 HEALTHNET AEROMEDICAL SERVICES INC HEAL 3043408000 110 WYOMING ST CHARLESTON WV 25302 CLINTON BURLEY PRESIDENT / CEO 3043408000 2025-11-03 1 1 J RYAN LINDSAY P01835061 3043459400 2024 2025-03-06 01:10:19Z CLINTON BURLEY 110 WYOMING ST CHARLESTON WV 25302 52123895 0 X WWW.HEALTHNETAEROMEDICAL.COM X 1987 WV 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. 7 0 332 0 0 0 57123 82293 46656944 50618204 2284 -83 1254319 1423398 47970670 52123812 0 0 0 0 22819864 25376226 0 0 0 25150806 26747586 47970670 52123812 0 0 43306144 42551553 43276144 42521553 30000 30000 X 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. 0 0 47095497 52041519 THE ORGANIZATION PROVIDED 5,031 FLIGHTS AND 29,807 GROUND TRANSPORTS FOR PATIENTS REQUIRING EMERGENCY TRANSPORTATION TO RECEIVE APPROPRIATE TREATMENT AND CARE. 47095497 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 1 0 0 0 1 29 0 332 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HEALTHNET AEROMEDICAL SERVICES INC 3043408000 110 WYOMING ST CHARLESTON WV 25302 CLINTON BURLEY PRESIDENT & CEO 50.00 X X 261010 0 24815 DAVID RAMSEY CHAIRMAN/CAMC PRESIDENT & 0.50 50.00 X X 0 1926953 140552 CHRIS GOODE WVUH VP EMERGENCY MEDICINE 0.50 40.00 X 0 491781 37511 PAUL SMITH VICE CHAIR/CHH PRESIDENT 0.50 40.00 X X 0 441647 36144 DAVID MONTE WARD CHH SR. VICE PRE 0.50 40.00 X 0 617369 19811 JUSTIN GIBSON TREASURER/WVUH VP FINANCE 0.50 40.00 X X 0 376287 86338 JEFF SANDENE SECRETARY/CAMC EXECUTIV 0.50 50.00 X X 0 960798 250404 BRIAN DOUGHTY VP BUSINESS OPERATIONS/CFO 50.00 X 168878 0 19351 AMANDA HUMPHRIES CHIEF MEDICAL OFFICER 50.00 X 364757 0 5372 MATTHEW HANDLEY CHIEF OPERATING OFFICER 50.00 X 167107 0 7779 RUSSELL HOLBERT FLIGHT NURSE 55.00 X 152923 0 11424 BRUCE CHAMP FLIGHT NURSE 54.00 X 158383 0 522 CHRISTOPHER FRILEY FLIGHT NURSE 52.00 X 133139 0 15746 MARIANNE RICHARDSON FLIGHT NURSE 48.00 X 133362 0 21273 BRANDI MCMULLEN FLIGHT NURSE 48.00 X 130659 0 16997 1670218 4814835 694039 42 0 1 0 AIR METHODS LLC PO BOX 172892 DENVER CO 802172892 AVIATION SERVICES 17698841 QUICK MED CLAIMS LLC PO BOX 5023 GREENSBURG PA 15601 BILLING SERVICES 998979 2 23293 59000 82293 PATIENT REVENUE 621910 50618204 50618204 50618204 83 -83 -83 -83 1423398 1423398 1423398 52123812 52041519 0 0 X 429889 429889 19946261 17281295 2664966 3414772 2956937 457835 1585304 1373496 211808 69840 55047 14793 34500 34500 19175953 19097656 78297 122590 104676 17914 285003 243356 41647 350365 299167 51198 687812 587303 100509 417493 356485 61008 50735 43321 7414 364261 328156 36105 4815114 4374270 440844 1515780 1294281 221499 FUEL 2394968 2394968 OTHER 1081851 923762 158089 MEDICAL SUPPLIES 795049 795049 REIMBURSEMENT FROM MEMB -5413728 -5413728 52123812 47095497 5028315 0 614398 605052 387492 108725 13510007 13593684 376184 356355 549466 1385819 53433523 31683657 25049147 21749866 2819450 4752052 43306144 42551553 11234574 10842230 12261030 12454869 4295394 3445907 15485146 15778547 43276144 42521553 X 30000 30000 30000 30000 43306144 42551553 0 0 X X 0 1 X 1 0 X X 3 CHARLESTON AREA MEDICAL CENTER INC 550526150 3 1 0 0 WEST VIRGINIA UNIVERSITY HOSPITAL 550643304 3 1 0 0 CABELL HUNTINGTON HOSPITAL 550675666 3 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2105754 678344 1427410 732864 149566 583298 49403625 30855747 18547878 1191280 1191280 21749866 DEFERRED BOND COSTS 99470 RIGHT-OF-USE ASSETS 994382 DEPOSIT FOR CAPITAL ASSET PURCHASE 3658200 4752052 DUE TO MEMBERS 14778436 OPERATING LEASE LIABILITIES - CURRENT 417773 OPERATING LEASE LIABILITIES - NONCURRENT 582338 15778547 57537540 0 57537540 -5413728 -5413728 52123812 57537540 0 57537540 -5413728 -5413728 52123812 PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENTS FROM MEMBERS -5,413,728. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENTS FROM MEMBERS -5,413,728. X 0 0 0 0 0 0 0 0 0 DAVID RAMSEY CHAIRMAN/CAMC PRESIDENT & 0 1051150 0 619074 0 256729 0 79546 0 61006 0 2067505 0 0 JEFF SANDENE SECRETARY/CAMC EXECUTIV 0 621094 0 217144 0 122560 0 240059 0 10345 0 1211202 0 0 DAVID MONTE WARD CHH SR. VICE PRE 0 588456 0 0 0 28913 0 10730 0 9081 0 637180 0 0 CHRIS GOODE WVUH VP EMERGENCY MEDICINE 0 465791 0 24180 0 1810 0 34500 0 3011 0 529292 0 0 PAUL SMITH VICE CHAIR/CHH PRESIDENT 0 440867 0 0 0 780 0 6825 0 29319 0 477791 0 0 JUSTIN GIBSON TREASURER/WVUH VP FINANCE 0 332186 0 40295 0 3806 0 49246 0 37092 0 462625 0 0 AMANDA HUMPHRIES CHIEF MEDICAL OFFICER 359086 0 5671 0 0 0 0 0 5372 0 370129 0 0 0 CLINTON BURLEY PRESIDENT & CEO 231913 0 29097 0 0 0 11810 0 13005 0 285825 0 0 0 BRIAN DOUGHTY VP BUSINESS OPERATIONS/CFO 157618 0 11260 0 0 0 7725 0 11626 0 188229 0 0 0 MATTHEW HANDLEY CHIEF OPERATING OFFICER 155888 0 11219 0 0 0 7371 0 408 0 174886 0 0 0 RUSSELL HOLBERT FLIGHT NURSE 152770 0 153 0 0 0 6112 0 5312 0 164347 0 0 0 BRUCE CHAMP FLIGHT NURSE 158383 0 0 0 0 0 0 0 522 0 158905 0 0 0 MARIANNE RICHARDSON FLIGHT NURSE 133362 0 0 0 0 0 2837 0 18436 0 154635 0 0 0 A WEST VIRGINIA HOSPITAL FINANCE AUTHORITY 621256910 NONEAVAIL 2013-09-10 18268367 TO LEASE TWO HELICOPTERS 0 0 0 B WEST VIRGINIA HOSPITAL FINANCE AUTHORITY 621256910 NONEAVAIL 2020-03-05 7344437 TO LEASE HELICOPTER 0 0 0 C WEST VIRGINIA HOSPITAL FINANCE AUTHORITY 621256910 NONEAVAIL 2020-11-23 8000000 TO LEASE HELICOPTER 0 0 0 A 18268367 18268367 93617 9676946 8497804 2013 0 0 1 1 B 3274884 7344437 60853 7283584 2020 0 0 1 1 C 3272919 8000000 51100 7948900 2021 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 FORM 990, PART VI, SECTION A, LINE 6 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 TWO REPRESENTATIVES ON THE BOARD OF DIRECTORS, WHICH APPROVES ALL SIGNIFICANT DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW OF THE FORM 990 STARTS WITH THE CFO REVIEWING THE ENTIRE RETURN WITH THE CEO. AFTER COMPLETION, BUT BEFORE FILING, THE CFO REQUESTS REVIEW FROM THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL LEADERS WITHIN THE ORGANIZATION ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT THAT IS REVIEWED BY THE CEO AND CFO. 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 BILLING SERVICES: PROGRAM SERVICE EXPENSES 1,327,035. MANAGEMENT AND GENERAL EXPENSES 63,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,390,348. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 101,172. MANAGEMENT AND GENERAL EXPENSES 4,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,999. AIR METHODS: PROGRAM SERVICE EXPENSES 17,456,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,456,560. GROUND SERVICES: PROGRAM SERVICE EXPENSES 39,932. MANAGEMENT AND GENERAL EXPENSES 1,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,837. OTHER: PROGRAM SERVICE EXPENSES 172,957. MANAGEMENT AND GENERAL EXPENSES 8,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,209. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR HEALTHTEAM CRITICAL CARE TRANSPORT 101 WYOMING ST CHARLESTON WV 25302 465195916 GROUND AMBULATORY SERVICES WV 1588996 137752634 HEALTHNET AEROMEDICAL SERVICES INC 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 0 1 0 0