Siviq Scores
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Balance Sheet
Assets
Flat$19,274,696
Flat from 2012
Net Assets
Flat$6,676,971
Flat from 2012
Liabilities
Flat$12,597,725
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$10,467,202
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 31, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $11,108,859
Mission and Program Overview
Mission
Community medical emergency response mainly by helicopter, fixed wing aircraft and ground transport services.
Filing and Contact Details
Filer
- EIN
- 22-2560963
Raw XML AppendixShowing 400 of 503 raw XML fields
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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 2045630 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS FORMED TO PROVIDE EMERGENCY AND NON-EMERGENCY MEDICAL TRANSPORTATION THROUGH THE USE OF HELICOPTERS, AIRPLANES AND NOW AMBULANCES. AIR MEDICAL SERVICES ARE PROVIED PRIMARILY FOR THE WESTERN NEW YORK, WESTERN PENNSYLVANIA AND SOUTHERN ONTARIO CANADA REGIONS. GROUND MEDICAL SERVICES ARE PROVIDED FOR GENESEE COUNTY IN NEW YORK STATE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 AMHERST VILLA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 142250224 |
| IRS990/AllOtherContributions | 0 | 756948 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 349259 |
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| IRS990/Description | 0 | COMMUNITY MEDICAL EMERGENCY RESPONSE MAINLY BY HELICOPTER, FIXED WING AIRCRAFT AND GROUND TRANSPORT SERVICES. |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV JOHN R GAGLIONE |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS FORMED TO PROVIDE EMERGENCY AND NON-EMERGENCY MEDICAL TRANSPORTATION THROUGH THE USE OF HELICOPTERS, AIRPLANES AND NOW AMBULANCES. AIR MEDICAL SERVICES ARE PROVIDED PRIMARILY FOR THE WESTERN NEW YORK, WESTERN PENNSYLVANIA AND SOUTHERN ONTARIO CANADA REGIONS. GROUND MEDICAL SERVICES ARE PROVIDED FOR GENESEE COUNTY IN NEW YORK STATE. |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 368960 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 369186 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10467202 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2882921 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 731004 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 3613925 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 226 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 226 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 249586 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 226 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10836162 |
| IRS990ScheduleD/TotalAdjustments | 0 | 226 |
| IRS990ScheduleD/TotalExpenses | 0 | 10467202 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10467202 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 249586 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15358339 |
| IRS990ScheduleD/TotalRevenue | 0 | 10836162 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10836162 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10467202 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10836388 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 70904 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 44068 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INSURANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | CHARTERED FIXED WING AIRCRAFT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CHRISTOPHER D ROSS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | MARC BOIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DIRECTOR OF FLIGHT OPERATIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOUGLAS BAKER (PRESIDENT) AND THOMAS CALPIN (BOARD MEMBER), ARE GREATER THAN 10% EACH PARTNERS IN OTHER ENTITIES, WHICH ARE COMPLETELY UNRELATED TO THE ORGANIZATION AND WHICH DO NOT HAVE A DIRECT OR INDIRECT BUSINESS RELATIONSHIP WITH THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOUGLAS BAKER, MARGARET FERRENTINO AND SISTER SHEILA MARIE WALSH ARE THE THREE MEMBERS OF THE CORPORATION, AND AS SUCH, ARE RESPONSIBLE FOR ELECTING DIRECTORS TO SERVE ON THE BOARD, AS OUTLINED IN THE CORPORATE BY-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOUGLAS BAKER, MARGARET FERRENTINO AND SISTER SHEILA MARIE WALSH ARE THE THREE MEMBERS OF THE CORPORATION, AND AS SUCH, ARE RESPONSIBLE FOR ELECTING DIRECTORS TO SERVE ON THE BOARD, AS OUTLINED IN THE CORPORATE BY-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DIRECTOR OF FINANCE AND THE CHIEF FINANCIAL OFFICER/BOARD TREASURER REVIEW THE 990 IN DETAIL BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS IS DONE BY DAY-TO-DAY MONITORING OF ORGANIZATION'S PRACTICES AND TRANSACTIONS. DUE TO THE ORGANIZATION'S SMALL SIZE, DAILY PRACTICES AND TRANSACTIONS ARE APPARENT TO MANAGEMENT, WHO PREVENT ACTIVITIES THAT WOULD CREATE ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND UNDER THE SUPERVISION OF A MEMBER OF MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Net unrealized gains on investments: 226. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,274,696
- Liabilities
- $12,597,725
- Net assets
- $6,676,971
- Revenue
- -
- Expenses
- $10,467,202
- Net income
- -