Civic Intelligence

Lifeflight of Maine LLC

990 • Fiscal year 2012 • EIN 01-0518516

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization Profilewww.lifeflightmaine.org
PO Box 94004402-0940
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,284,517

Up $324,259 (+3.3%) from 2011

Net Assets

Up

$4,069,872

Up $591,839 (+17%) from 2011

Liabilities

Down

$6,214,645

Down $267,580 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,614,801

Up $806,597 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $9,779,314Liabilities 2010: $7,300,648Net Assets 2010: $2,478,6662010Assets 2011: $9,960,258Liabilities 2011: $6,482,225Net Assets 2011: $3,478,0332011Assets 2012: $10,284,517Liabilities 2012: $6,214,645Net Assets 2012: $4,069,8722012Assets 2013: $9,143,862Liabilities 2013: $5,615,141Net Assets 2013: $3,528,7212013Assets 2014: $10,050,310Liabilities 2014: $5,646,841Net Assets 2014: $4,403,4692014Assets 2015: $16,148,787Liabilities 2015: $7,415,256Net Assets 2015: $8,733,5312015Assets 2016: $18,105,385Liabilities 2016: $7,141,505Net Assets 2016: $10,963,8802016Assets 2017: $25,771,010Liabilities 2017: $13,675,629Net Assets 2017: $12,095,3812017Assets 2018: $24,689,408Liabilities 2018: $12,882,066Net Assets 2018: $11,807,3422018Assets 2019: $24,528,958Liabilities 2019: $13,812,100Net Assets 2019: $10,716,8582019Assets 2020: $25,760,870Liabilities 2020: $12,663,089Net Assets 2020: $13,097,7812020Assets 2021: $31,032,101Liabilities 2021: $16,015,689Net Assets 2021: $15,016,4122021Assets 2022: $36,347,003Liabilities 2022: $11,538,828Net Assets 2022: $24,808,1752022Assets 2023: $41,693,593Liabilities 2023: $12,989,841Net Assets 2023: $28,703,7522023Assets 2024: $42,590,509Liabilities 2024: $9,476,431Net Assets 2024: $33,114,0782024

Highlighted filing

2012

Assets$10,284,517
Liabilities$6,214,645
Net Assets$4,069,872
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,808,1332010Expenses 2011: $7,808,2042011Expenses 2012: $8,614,8012012Revenue 2013: $8,051,445Expenses 2013: $8,564,634Net Income 2013: -$513,1892013Revenue 2014: $9,865,101Expenses 2014: $9,891,951Net Income 2014: -$26,8502014Revenue 2015: $9,047,436Expenses 2015: $8,741,159Net Income 2015: $306,2772015Revenue 2016: $12,968,396Expenses 2016: $9,956,036Net Income 2016: $3,012,3602016Revenue 2017: $11,009,544Expenses 2017: $11,615,996Net Income 2017: -$606,4522017Revenue 2018: $14,492,084Expenses 2018: $14,241,560Net Income 2018: $250,5242018Revenue 2019: $14,629,916Expenses 2019: $15,117,880Net Income 2019: -$487,9642019Revenue 2020: $21,739,469Expenses 2020: $15,856,812Net Income 2020: $5,882,6572020Revenue 2021: $18,002,264Expenses 2021: $17,077,248Net Income 2021: $925,0162021Revenue 2022: $23,373,073Expenses 2022: $18,605,600Net Income 2022: $4,767,4732022Revenue 2023: $28,301,551Expenses 2023: $20,591,367Net Income 2023: $7,710,1842023Revenue 2024: $27,130,838Expenses 2024: $23,814,562Net Income 2024: $3,316,2762024

Highlighted filing

2012

Revenue-
Expenses$8,614,801
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$9,052,455
Mission and Program Overview

Mission

LifeFlight provides critical care and specialized medical transport by air and ground ambulances to the entire state of Maine and under mutual aid to hospitals and EMS agencies in New Hampshire, Vermont, and Massachusetts.LifeFlight is licensed by the State of Maine and is accredited by the Commission for the Accreditation of Medical Transport Systems and is a member of the Association of Critical Care Transport.

Major Activities

Activity 2
In addition to providing direct patient care services for critically ill and injured patients, LifeFlight supports a public-private partnership instrument flight and weather network linking hospitals, airports, and rural communities with tertiary trauma and specialty centers. LifeFlight also runs a remote access project in conjunction with the Maine Department of Inland Fisheries and Wildlife, outdoor recreation organizations, the Maine Fire Chiefs Association, the Maine Emergency Management Agency, and woodland and paper companies.
Activity 3
Supporting the chain of survival, LOM operates an extensive safety and continuing medical education system for hospitals, EMS, and public safety agencies in a public-private partnership with the Maine Department of Public Safety Emergency Medical Services Bureau. Outreach education progams use mobile state of the art human patient simulator labs. In 2012, LOM provided 25 ground safety courses and 19 outreach programs with minimal cost to participants.
Filing and Contact Details

Filer

EIN
01-0518516
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/DonatedServicesUseOfFacilities06405
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities06405
IRS990ScheduleD/Equipment/BookValue05091565
IRS990ScheduleD/Equipment/Depreciation05119762
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010211327
IRS990ScheduleD/ExcessOrDeficitForYear0437641
IRS990ScheduleD/ExcessOrDeficitPerFS0591839
IRS990ScheduleD/ExpensesNotRptdF99006405
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08614801
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Change in Net Assets of Financially Interrelated Organization 280,836. Change in Fair Value of Interest Rate Swaps -126,638. Total to Schedule D, Part XI, Line 8: 154,198.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Part XII Line 2d - Other Adjustments: Change in Net Assets of Financially Interrelated Organization: 280,836 Change in Fair Value of Interest Rate Swaps: -126,638 Total: 154,198
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/LeaseholdImprovements/BookValue021858
IRS990ScheduleD/LeaseholdImprovements/Depreciation017653
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis039511
IRS990ScheduleD/OtherAmount0154198
IRS990ScheduleD/OtherAssets/BookValue01434925
IRS990ScheduleD/OtherAssets/BookValue113424
IRS990ScheduleD/OtherAssets/BookValue210400
IRS990ScheduleD/OtherAssets/Description0Interest in Net Assets of Financially Interrelated Organization
IRS990ScheduleD/OtherAssets/Description1Due From Related Party
IRS990ScheduleD/OtherAssets/Description2Other Assets, Net of Amortization
IRS990ScheduleD/OtherLandBuildings/BookValue08659
IRS990ScheduleD/OtherLandBuildings/Depreciation012524
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021183
IRS990ScheduleD/OtherLiabilities/Amount098360
IRS990ScheduleD/OtherLiabilities/Amount1312780
IRS990ScheduleD/OtherLiabilities/Amount2126637
IRS990ScheduleD/OtherLiabilities/Description0Due to Third Party Payors
IRS990ScheduleD/OtherLiabilities/Description1Due to Members and Other Related Parties
IRS990ScheduleD/OtherLiabilities/Description2Interest Rate Swaps
IRS990ScheduleD/OtherRevenues0154198
IRS990ScheduleD/RevenueNotRptdF9900160603
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09052442
IRS990ScheduleD/TotalAdjustments0154198
IRS990ScheduleD/TotalBookValueOtherAssets01458749
IRS990ScheduleD/TotalExpenses08614801
IRS990ScheduleD/TotalExpensesPerForm99008614801
IRS990ScheduleD/TotalOfAmounts0537777
IRS990ScheduleD/TotalOfBookValueLandBuildings05122082
IRS990ScheduleD/TotalRevenue09052442
IRS990ScheduleD/TotalRevenuePerForm99009052442
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08621206
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09213045
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LifeFlight of Maine (LOM) has entered into an administrative and management services contract with Affiliated Healthcare Management (AHM) under which AHM provides LOM with executive management, financial support, and marketing and fundraising support services.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization is owned 50% by Central Maine Healthcare Corporation (CMHC) and 50% by Eastern Maine Healthcare Systems (EMHS).

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,284,517
Liabilities
$6,214,645
Net assets
$4,069,872
Revenue
-
Expenses
$8,614,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$9.48$33.1$27.1$23.8$3.32
2023Detailed filing. Detailed filing data is available for this year.$41.7$13.0$28.7$28.3$20.6$7.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$11.5$24.8$23.4$18.6$4.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$16.0$15.0$18.0$17.1$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$12.7$13.1$21.7$15.9$5.88
2019Detailed filing. Detailed filing data is available for this year.$24.5$13.8$10.7$14.6$15.1$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$12.9$11.8$14.5$14.2$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$13.7$12.1$11.0$11.6$0.61
2016Detailed filing. Detailed filing data is available for this year.$18.1$7.14$11.0$13.0$9.96$3.01
2015Detailed filing. Detailed filing data is available for this year.$16.1$7.42$8.73$9.05$8.74$0.31
2014Detailed filing. Detailed filing data is available for this year.$10.1$5.65$4.40$9.87$9.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$5.62$3.53$8.05$8.56$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.21$4.07$8.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.48$3.48$7.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$7.30$2.48$7.81
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