2024-05-14T15:15:39-05:00 2023-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2022-07-01 311603672 MEDICAL AIR INC MEDI 9199662461 P O BOX 90818 RALEIGH NC 276750818 HUGH HANNA TILSON JR PRESIDENT 9199662461 2024-05-14 1 HUGH HANNA TILSON JR 999009999 0 ROBERT LEWIS P00332659 9199428700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HUGH HANNA TILSON JR P O BOX 90818 RALEIGH NC 276750818 996583 0 X HTTPS://WWW.NCAHEC.NET/UNC-AIR-OPERATIONS/ X 1997 NC TO PROVIDE A RAPID, SAFE, AND EFFICIENT TRANSPORTATION SYSTEM TO DEPLOY HEALTH SCIENCES FACULTY AND HEALTH CARE LEADERS THROUGHOUT NORTH CAROLINA TO PROVIDE MEDICAL CARE TO UNDERSERVED COMMUNITIES, EDUCATIONAL PROGRAMS TO REMOTE CITIES, AND GENERAL SUPPORT FOR THE MISSION OF THE NORTH CAROLINA AREA HEALTH EDUCATION CENTERS (AHEC) PROGRAM. 9 4 0 11 0 0 150866 0 692576 907570 1917 40621 36569 48392 881928 996583 0 0 0 0 0 0 0 0 0 1235131 1396333 1235131 1396333 -353203 -399750 7533436 6748312 4005218 3619844 3528218 3128468 X TO PROVIDE A RAPID, SAFE, AND EFFICIENT TRANSPORTATION SYSTEM TO DEPLOY HEALTH SCIENCES FACULTY AND HEALTH CARE LEADERS THROUGHOUT NORTH CAROLINA TO PROVIDE MEDICAL CARE TO UNDERSERVED COMMUNITIES, EDUCATIONAL PROGRAMS TO REMOTE CITIES, AND GENERAL SUPPORT FOR THE MISSION OF THE NORTH CAROLINA AREA HEALTH EDUCATION CENTERS (AHEC) PROGRAM. 0 0 1357405 907570 MEDICAL AIR LEASED THE PLANES TO UNC AIR OPERATIONS THROUGHOUT FY22. THE PASSENGERS PROVIDED EDUCATIONAL PROGRAMS AND OTHER SERVICES DESIGNED TO IMPROVE ACCESS TO QUALITY HEALTH CARE FOR ALL NORTH CAROLINIANS, AS WELL AS SUPPORTING THE STATE AND UNIVERSITY SYSTEM. MEDICAL AIR ALSO CHARGES UNCCH A SURCHARGE, WHICH IS USED TOWARDS PLANE UPKEEP AND SAVINGS TO PURCHASE NEW PLANES. 1357405 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 4 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X MEDICAL AIR INC (DARIEN BROCKINGTON) 9199660810 NC AHEC PROGRAM OFFICE CB 7165 145 CHAPEL HILL NC 275997165 JOHN MONTGOMERY BOARD MEMBER 2.00 40.00 X 0 0 0 JOHN P LEWIS MBA BOARD MEMBER 2.00 40.00 X 0 0 0 DAVID S ROUTH BOARD MEMBER TO 12/2022 2.00 40.00 X 0 1058873 61030 WESLEY BURKS MD BOARD MEMBER 2.00 40.00 X 0 0 0 NATHAN KNUFFMAN BOARD MEMBER 2.00 40.00 X 0 407264 83009 JENNIFER HAYGOOD BOARD MEMBER 2.00 40.00 X 0 300775 83007 HUGH TILSON JR JD MPH PRESIDENT 2.00 40.00 X X 0 323683 104130 CAM ENARSON MD MBA VICE PRESIDENT/TREASURER 2.00 40.00 X X 0 620108 101365 ANDY WILLIS SECRETARY 2.00 40.00 X X 0 0 0 0 2710703 432541 0 0 1 0 0 SURCHARGE REVENUE 900099 471780 471780 AIRCRAFT LEASE REVENUE 900002 435790 435790 907570 40621 40621 OTHER INCOME 900099 38220 38220 EXCISE TAX REFUNDS 900099 10172 10172 48392 996583 907570 0 89013 7687 7687 90631 90631 532103 532103 178035 178035 REPAIRS 285800 285800 GAS & OIL 234388 234388 MISCELLANEOUS 32716 5265 27451 SHOP EXPENSES 18101 18101 16872 5395 11477 1396333 1357405 38928 0 2668861 2295057 197386 293956 38306 44455 43034 48612 9863091 5796859 4585849 4066232 7533436 6748312 0 14364 4005218 3605480 4005218 3619844 X 3528218 3128468 3528218 3128468 7533436 6748312 -399750 0 X X 0 1 X 1 0 X X 1 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 566001393 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION E, LINE 1C THE ORGANIZATION LEASES PLANES TO THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL ("UNC"), WHICH PROVIDES AIR TRANSPORTATION SERVICES FOR UNC, A STATE RUN UNIVERSITY. 9863091 5796859 4066232 4066232 1062326 65743 65743 996583 0 996583 1462076 65743 65743 1396333 0 1396333 X 0 0 0 0 0 0 0 0 0 DAVID S ROUTH BOARD MEMBER TO 12/2022 0 478510 0 181571 0 398792 0 42182 0 18848 0 1119903 0 0 CAM ENARSON MD MBA VICE PRESIDENT/TREASURER 0 577184 0 0 0 42924 0 74725 0 26640 0 721473 0 0 NATHAN KNUFFMAN BOARD MEMBER 0 396944 0 0 0 10320 0 74725 0 8284 0 490273 0 0 HUGH TILSON JR JD MPH PRESIDENT 0 318258 0 0 0 5425 0 85400 0 18730 0 427813 0 0 JENNIFER HAYGOOD BOARD MEMBER 0 280279 0 0 0 20496 0 73742 0 9265 0 383782 0 0 FORM 990, PART VI, SECTION A, LINE 7A IN ACCORDANCE WITH THE BY-LAWS OF THE ORGANIZATION, THE BOARD IS COMPOSED OF A MINIMUM OF FIVE AND A MAXIMUM OF TEN VOTING MEMBERS. TWO OF THESE VOTING MEMBERS SHALL BE THE DIRECTOR OF THE NORTH CAROLINA AREA HEALTH EDUCATION CENTERS (AHEC) PROGRAM ADMINISTERED BY THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL AND THE DEAN OF THE SCHOOL OF MEDICINE OF THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL/CEO OF UNC HEALTH CARE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO BOARD COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 EITHER BY EMAIL OR DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 FIVE OF MEDICAL AIR INC.'S DIRECTORS ARE EMPLOYEES OF THE STATE OF NORTH CAROLINA, THREE OF MEDICAL AIR INC.'S DIRECTORS ARE UNC HEALTHCARE EMPLOYEES AND ONE IS A NON-PROFIT 501C3 EMPLOYEE. AS SUCH, A YEARLY EVALUATION IS PERFORMED ON ALL EMPLOYEES AND COMPENSATION IS DETERMINED BY AND PROCESSED THROUGH THE STATE OF NORTH CAROLINA AND UNC HEALTHCARE PERSONNEL AND ACCOUNTING SYSTEMS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990 PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE PROCESS. UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL CHAPEL HILL NC 27599 566001393 HIGHER EDUCATION AND RESEARCH NC 501(C)(3) 170(B)(1)(A)(VI) STATE OF NORTH CAROLINA 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL M 65743 VALUE OF SALARIES EXPENSE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL J 435790 ACTUAL REVENUES RECEIVED UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL S 471780 ACTUAL SURCHARGE RECEIVED