Civic Intelligence

Starflight Inc

990 • Fiscal year 2020 • EIN 16-1557878

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

207 Foote AvenueJamestown, NY 14701

(716) 664-2262

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

346.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-16246%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$553,747

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11438.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,181,130

Down $1,857,496 (-46%) from 2019

Net Assets

Down

$506,144

Down $786,459 (-61%) from 2019

Liabilities

Down

$1,674,986

Down $1,071,037 (-39%) from 2019

Revenue

Down

$4,841

Down $708,124 (-99%) from 2019

Expenses

Down

$791,300

Down $750,948 (-49%) from 2019

Net Income

Up

-$786,459

Up $42,824 (+5.2%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $3,910,738Liabilities 2010: $177,493Net Assets 2010: $3,733,2452010Assets 2011: $7,121,835Liabilities 2011: $3,446,993Net Assets 2011: $3,674,8422011Assets 2012: $7,389,917Liabilities 2012: $3,300,930Net Assets 2012: $4,088,9872012Assets 2013: $6,744,389Liabilities 2013: $2,984,545Net Assets 2013: $3,759,8442013Assets 2014: $6,335,226Liabilities 2014: $2,913,696Net Assets 2014: $3,421,5302014Assets 2015: $6,475,938Liabilities 2015: $3,160,522Net Assets 2015: $3,315,4162015Assets 2016: $6,477,326Liabilities 2016: $3,442,019Net Assets 2016: $3,035,3072016Assets 2017: $5,165,612Liabilities 2017: $2,429,562Net Assets 2017: $2,736,0502017Assets 2018: $4,407,753Liabilities 2018: $2,285,867Net Assets 2018: $2,121,8862018Assets 2019: $4,038,626Liabilities 2019: $2,746,023Net Assets 2019: $1,292,6032019Assets 2020: $2,181,130Liabilities 2020: $1,674,986Net Assets 2020: $506,1442020Assets 2021: $0Liabilities 2021: $1,298,711Net Assets 2021: -$1,298,7112021Assets 2022: $0Liabilities 2022: $1,301,823Net Assets 2022: -$1,301,8232022

Highlighted filing

2020

Assets$2,181,130
Liabilities$1,674,986
Net Assets$506,144

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $958,8892010Expenses 2011: $1,235,3042011Expenses 2012: $1,560,8682012Revenue 2013: $1,312,169Expenses 2013: $1,641,312Net Income 2013: -$329,1432013Revenue 2014: $1,603,420Expenses 2014: $1,941,734Net Income 2014: -$338,3142014Revenue 2015: $1,753,380Expenses 2015: $1,859,494Net Income 2015: -$106,1142015Revenue 2016: $1,829,676Expenses 2016: $2,109,787Net Income 2016: -$280,1112016Revenue 2017: $1,763,507Expenses 2017: $2,062,764Net Income 2017: -$299,2572017Revenue 2018: $1,809,212Expenses 2018: $2,521,202Net Income 2018: -$711,9902018Revenue 2019: $712,965Expenses 2019: $1,542,248Net Income 2019: -$829,2832019Revenue 2020: $4,841Expenses 2020: $791,300Net Income 2020: -$786,4592020Revenue 2021: -$1,716,681Expenses 2021: $88,174Net Income 2021: -$1,804,8552021Revenue 2022: $0Expenses 2022: $3,112Net Income 2022: -$3,1122022

Highlighted filing

2020

Revenue$4,841
Expenses$791,300
Net Income-$786,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,841
Mission and Program Overview

Mission

The organization's mission is to provide emergency medical air transport services, in conjunction with a related party, for patients in chautauqua county, new york.

Provide emergency medical air transport services for patients in chautauqua county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,894,523$2,181,130▼ $1,713,393
Prepaid Expenses and Deferred Charges$144,103$0▼ $144,103
Total Assets$4,038,626$2,181,130▼ $1,857,496
Liabilities
Other Liabilities$2,741,298$1,674,986▼ $1,066,312
Accounts Payable and Accrued Expenses$4,725$0▼ $4,725
Total Liabilities$2,746,023$1,674,986▼ $1,071,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,292,603$506,144▼ $786,459
Total Net Assets Fund Balance$1,292,603$506,144▼ $786,459
Total Liabilities and Net Assets / Fund Balance$4,038,626$2,181,130▼ $1,857,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,181,130$2,347,355$4,528,485
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard Howlett JrBoard Member/chairman
Brian DurniokBoard Member/president
Arthur McleanBoard Member
Cecil MillerBoard Member
Diane WellmanBoard Member
Dr Gordon Wuebboldt MdBoard Member
Dr Michael Faulk MdBoard Member
Sheriff James QuattroneBoard Member
Kurt MaytumBoard Member/secretary
James PaigeBoard Member/treasurer
Bradley DingerCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,841
Change in Net Assets
$-786,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$493,292--$493,292
Insurance$10,737--$10,737
Other Expenses$1,894--$1,894
Fees for Services Legal$1,680--$1,680
All Other Expenses$1,500--$1,500
Total Functional Expenses$791,300$0$0$791,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tax-exempt Affiliates$1,674,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a membership corporation under the not-for-profit law of new york state. The organization's sole member is upmc chautauqua wca.

Form 990, Part VI, Section A, Line 7A

The member of the corporation shall hold an annual meeting to elect the directors of starflight, inc. And to carry out such other business as may be brought before the meeting.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an outside, independent accounting firm. A draft of the form 990, including all schedules and attachments, is reviewed by management and the board president for approval prior to filing.

Form 990, Part VI, Section B, Line 12C

Each year, every board member is required to disclose any conflicts of interest in writing and attest to the disclosure. If a new board member is appointed, this process is initiated prior to the members's appointment to the board.

Form 990, Part VI, Section C, Line 19

The organization maintains a copy of its governing documents, policies and financial statements at its home office which are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Starflight Inc
EIN
16-1557878
Phone
7166642262
Address
207 FOOTE AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Cecil Miller
Title
Officer/director
Phone
7166642262
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 - Operations

On july 6, 2019, starflight's operations were transferred to center for emergency medicine of western pennsylvania (dba stat medevac), an affiliate of upmc. Many of starflight's assets were sold during the year ended december 31, 2019 and 2020. Starflight's remaining assets are expected to be sold during the year ended december 31, 2021.

Form 990, Part XII, Line 2C

Oversight/selection process of independent accountant: the organization maintains a committee who accepts all responsibility for the oversight of the audit of their financial statements. This process had not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Starflight inc. Is a 501(c)(3) organization exempt from federal income taxes under section 501(a) of the internal revenue code and from new york state income taxes under article 7-a of the executive law. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Starflight inc. Qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. Starflight inc. Accounts for uncertain tax positions in accordance with us gaap, which requires the recognition and measurement of uncertain income tax positions that starflight inc. Has taken or expects to take in starflight inc.'s tax returns. Starflight inc. Has not recorded any amounts relating to uncertain tax positions.

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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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04841
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 3,765. 2018 AMOUNT: $ 2,542. 2019 AMOUNT: $ 189. 2020 AMOUNT: $ 4,841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0221580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0218768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0440348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06482277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92870
IRS990ScheduleA/PublicSupportPY170Pct00.80360
IRS990ScheduleA/PublicSupportTotal170Amt0666214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666214
IRS990ScheduleA/TotalSupportAmt0717348
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02181130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02347355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04528485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01674986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TAX-EXEMPT AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STARFLIGHT INC. IS A 501(C)(3) ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. STARFLIGHT INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. STARFLIGHT INC. ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH US GAAP, WHICH REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS THAT STARFLIGHT INC. HAS TAKEN OR EXPECTS TO TAKE IN STARFLIGHT INC.'S TAX RETURNS. STARFLIGHT INC. HAS NOT RECORDED ANY AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02181130
IRS990ScheduleD/TotalLiabilityAmt01674986
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0179134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt251000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0275198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2144608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt067285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN DURNIOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY DINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CECIL MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0553747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1249815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2217705
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION. THAT RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ALL PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ARE DISCLOSED IN SCHEDULE J WITH CORRESPONDING AMOUNTS DISCLOSED WITHIN THE TOTAL AMOUNT IN SCHEDULE J COLUMN C "RETIREMENT AND OTHER DEFERRED COMPENSATION". DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE("CODE"), CERTAIN OFFICERS AND KEY EMPLOYEES ARE LIMITED IN THE AMOUNT OF BENEFITS WHICH MAY BE RECEIVED UNDER A TAX QUALIFIED RETIREMENT PROGRAM. LIKE MANY EMPLOYERS, UPMC SUPPLEMENTS ITS RETIREMENT BENEFITS THROUGH A SUPPLEMENTAL RETIREMENT PROGRAM. THE SUPPLEMENTAL RETIREMENT PROGRAM IS SUBJECT TO MULTI YEAR VESTING WHICH PLACES THE OFFICERS AND KEY EMPLOYEES' RETIREMENT BENEFIT AT RISK OF FORFEITURE IF THE VESTING REQUIREMENTS ARE NOT SATISFIED. ONCE VESTED HOWEVER, PROVISIONS OF THE CODE REQUIRE THAT THE VESTED AMOUNTS BE REPORTED ON THE FORM 990 AND THE VESTED OFFICER OR KEY EMPLOYEE INCLUDE IN CURRENT INCOME THE VALUE OF HER OR HIS SUPPLEMENTAL RETIREMENT BENEFIT. NOTWITHSTANDING THE TAX REQUIREMENT TO RECOGNIZE THE VESTED AMOUNT OF THE SUPPLEMENTAL RETIREMENT BENEFIT AS CURRENT INCOME FOR FICA TAXATION AND REPORTING PURPOSES, THIS BENEFIT, WHICH GENERALLY HAS BEEN EARNED OVER HER OR HIS ENTIRE CAREER, HAS NOT AND WILL NOT BE DISTRIBUTED UNTIL THE OFFICER OR KEY EMPLOYEE RETIRES OR SEPARATES FROM SERVICE FROM THE UPMC ORGANIZATION. THE SUPPLEMENTAL RETIREMENT PROGRAM PROVIDES FOR THE CURRENT DISTRIBUTION OF ONLY THE AMOUNT NECESSARY TO SATISFY ANY INCOME TAXLIABILITY RESULTING FROM THE VESTING DURING ACTIVE EMPLOYMENT. FINALLY, IT SHOULD BE NOTED THAT IN ACCORDANCE WITH IRS INSTRUCTIONS, A SUBSTANTIAL PORTION OF THE AMOUNT REPORTED ON THE FORM 990 ATTRIBUTABLE TO SUPPLEMENTAL RETIREMENT PROGRAM VESTING HAS BEEN REPORTED IN PREVIOUSLY FILED FORMS 990. FOR THE YEAR ENDED DECEMBER 31, 2020, BRIAN DURNIOK PARTICIPATED IN A 457F NON-QUALIFIED PLAN IN THE AMOUNT OF $28,313.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON JULY 6, 2019, STARFLIGHT'S OPERATIONS WERE TRANSFERRED TO CENTER FOR EMERGENCY MEDICINE OF WESTERN PENNSYLVANIA (DBA STAT MEDEVAC), AN AFFILIATE OF UPMC. MANY OF STARFLIGHT'S ASSETS WERE SOLD DURING THE YEAR ENDED DECEMBER 31, 2019 AND 2020. STARFLIGHT'S REMAINING ASSETS ARE EXPECTED TO BE SOLD DURING THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP CORPORATION UNDER THE NOT-FOR-PROFIT LAW OF NEW YORK STATE. THE ORGANIZATION'S SOLE MEMBER IS UPMC CHAUTAUQUA WCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER OF THE CORPORATION SHALL HOLD AN ANNUAL MEETING TO ELECT THE DIRECTORS OF STARFLIGHT, INC. AND TO CARRY OUT SUCH OTHER BUSINESS AS MAY BE BROUGHT BEFORE THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FORM 990, INCLUDING ALL SCHEDULES AND ATTACHMENTS, IS REVIEWED BY MANAGEMENT AND THE BOARD PRESIDENT FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR, EVERY BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING AND ATTEST TO THE DISCLOSURE. IF A NEW BOARD MEMBER IS APPOINTED, THIS PROCESS IS INITIATED PRIOR TO THE MEMBERS'S APPOINTMENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS A COPY OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AT ITS HOME OFFICE WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSIGHT/SELECTION PROCESS OF INDEPENDENT ACCOUNTANT: THE ORGANIZATION MAINTAINS A COMMITTEE WHO ACCEPTS ALL RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THEIR FINANCIAL STATEMENTS. THIS PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3 - OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.30$1.30$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.30$1.30$1.72$0.09$1.80
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.67$0.51$0.00$0.79$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.04$2.75$1.29$0.71$1.54$0.83
2018Detailed filing. Detailed filing data is available for this year.$4.41$2.29$2.12$1.81$2.52$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.17$2.43$2.74$1.76$2.06$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.48$3.44$3.04$1.83$2.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.48$3.16$3.32$1.75$1.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.34$2.91$3.42$1.60$1.94$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.74$2.98$3.76$1.31$1.64$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$3.30$4.09$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.45$3.67$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.18$3.73$0.96