Mercy Flight Central Inc.

“The form 990 is reviewed by the president/ceo, cfo and finance office personnel, and is then submitted to the members of the audit committee for review. Any corrections/questions are forwarded to the preparer. The revised form 990 is then submitted to the audit committee for final review. After all are in agreement, the form 990 is submitted to the board of directors for final approval.”

“The organization annually collects all signed conflict of interest statements and reviews all business transactions to ensure that the policy is complied with.”

“Compensation for the president/ceo is determined, by two different individuals, using comparable information from the internet, and is approved by the executive compensation committee. The committee recommends the compensation amount to the board of directors, which has final approval. When determining compensation for officers and key employees, the organization uses internet data based on comparable job category and description. Employees receive annual reviews with human resources, the ceo/president, program director and immediate supervisor, depending on the position. Reviews must be approved by the ceo/president and board of directors.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Paramedic and nurse services: program service expenses 1,754,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,754,834. Billing/collection service: program service expenses 273,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 273,901. Consulting: program service expenses 34,000. Management and general expenses 13,268. Fundraising expenses 4,532. Total expenses 51,800. Human resource expense: program service expenses 0. Management and general expenses 14,467. Fundraising expenses 4,942. Total expenses 19,409. Temporary services: program service expenses 0. Management and general expenses 28,606. Fundraising expenses 9,771. Total expenses 38,377. Other: program service expenses 0. Management and general expenses 223. Fundraising expenses 76. Total expenses 299.”

“The process for audit oversight and auditor selection has not changed from the prior year. A new auditor was engaged for the 2019 tax year.”