Civic Intelligence

Mercy Flight Inc.

990 • Fiscal year 2020 • EIN 22-2560963

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.MERCYFLIGHT.ORG

View Organization Page

100 Amherst Villa RoadBuffalo, NY 14225-0224

(716) 626-4100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$167,145

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$42,454,030

Up $715,950 (+1.7%) from 2019

Net Assets

Up

$8,687,370

Up $1,000,870 (+13%) from 2019

Liabilities

Down

$33,766,660

Down $284,920 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$20,853,135

Up $4,227,987 (+25%) from 2019

Expenses

Down

$19,530,380

Down $667,905 (-3.3%) from 2019

Net Income

Up

$1,322,755

Up $4,895,892 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0Assets 2011: $17,180,164Liabilities 2011: $10,872,379Net Assets 2011: $6,307,7852011Assets 2012: $19,274,696Liabilities 2012: $12,597,725Net Assets 2012: $6,676,9712012Assets 2013: $21,362,409Liabilities 2013: $13,309,850Net Assets 2013: $8,052,5592013Assets 2014: $21,756,620Liabilities 2014: $12,423,287Net Assets 2014: $9,333,3332014Assets 2015: $21,245,153Liabilities 2015: $11,371,623Net Assets 2015: $9,873,5302015Assets 2016: $21,930,268Liabilities 2016: $11,652,871Net Assets 2016: $10,277,3972016Assets 2017: $22,699,593Liabilities 2017: $10,433,283Net Assets 2017: $12,266,3102017Assets 2018: $45,208,718Liabilities 2018: $33,948,856Net Assets 2018: $11,259,8622018Assets 2019: $41,738,080Liabilities 2019: $34,051,580Net Assets 2019: $7,686,5002019Assets 2020: $42,454,030Liabilities 2020: $33,766,660Net Assets 2020: $8,687,3702020Assets 2021: $42,808,299Liabilities 2021: $30,931,426Net Assets 2021: $11,876,8732021Assets 2022: $49,278,322Liabilities 2022: $32,113,737Net Assets 2022: $17,164,5852022Assets 2023: $49,311,413Liabilities 2023: $32,560,092Net Assets 2023: $16,751,3212023Assets 2024: $48,618,418Liabilities 2024: $31,964,435Net Assets 2024: $16,653,9832024

Highlighted filing

2020

Assets$42,454,030
Liabilities$33,766,660
Net Assets$8,687,370
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,471,841Expenses 2011: $9,297,237Net Income 2011: $174,6042011Revenue 2012: $10,836,162Expenses 2012: $10,467,202Net Income 2012: $368,9602012Expenses 2013: $11,220,0852013Revenue 2014: $12,696,472Expenses 2014: $11,416,805Net Income 2014: $1,279,6672014Revenue 2015: $13,476,409Expenses 2015: $12,939,115Net Income 2015: $537,2942015Revenue 2016: $15,417,222Expenses 2016: $15,013,110Net Income 2016: $404,1122016Revenue 2017: $17,834,517Expenses 2017: $15,848,336Net Income 2017: $1,986,1812017Revenue 2018: $16,450,833Expenses 2018: $17,458,389Net Income 2018: -$1,007,5562018Revenue 2019: $16,625,148Expenses 2019: $20,198,285Net Income 2019: -$3,573,1372019Revenue 2020: $20,853,135Expenses 2020: $19,530,380Net Income 2020: $1,322,7552020Revenue 2021: $23,614,372Expenses 2021: $20,529,274Net Income 2021: $3,085,0982021Revenue 2022: $26,481,483Expenses 2022: $21,378,898Net Income 2022: $5,102,5852022Revenue 2023: $21,373,048Expenses 2023: $21,871,028Net Income 2023: -$497,9802023Revenue 2024: $28,471,908Expenses 2024: $28,566,637Net Income 2024: -$94,7292024

Highlighted filing

2020

Revenue$20,853,135
Expenses$19,530,380
Net Income$1,322,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$22,558,824
Mission and Program Overview

Mission

Community medical emergency response mainly by helicopter, fixed wing aircraft and ground transport services.

Provide medical transportation primarily for the wny, western pa & southern ontario canada regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,154,032$33,944,305▼ $3,209,727
Accounts Receivable$3,653,016$4,620,281▲ $967,265
Cash and Non-Interest-Bearing Accounts$92,387$1,768,831▲ $1,676,444
Savings and Temporary Cash Investments$459,695$1,738,840▲ $1,279,145
Inventories for Sale or Use$215,839$214,930▼ $909
Prepaid Expenses and Deferred Charges$152,211$129,018▼ $23,193
Pledges and Grants Receivable$10,900$37,825▲ $26,925
Total Assets$41,738,080$42,454,030▲ $715,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,156,436$30,881,359▼ $1,275,077
Other Liabilities$930,931$1,512,506▲ $581,575
Accounts Payable and Accrued Expenses$964,213$1,372,795▲ $408,582
Total Liabilities$34,051,580$33,766,660▼ $284,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,686,500$8,687,370▲ $1,000,870
Total Net Assets Fund Balance$7,686,500$8,687,370▲ $1,000,870
Total Liabilities and Net Assets / Fund Balance$41,738,080$42,454,030▲ $715,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,057,926$8,821,661$37,879,587
Leasehold Improvements$2,563,213$1,862,564$4,425,777
Buildings$2,226,215$215,744$2,441,959
Land$96,951-$96,951
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas H BakerPresident/CEOFT$157,785$9,360$167,145
Margaret a FerrentinoExecutive Vice President/secretaryFT$133,292$7,121$140,413
Scott WootonVP of Finance/treasurer-$105,534$800$106,334
Marc BoiesDirector of Flight OperationsFT$102,345$3,229$105,574
Jennifer CrottyChief Flight NurseFT$102,574$1,500$104,074
Dennis CrandallChief PilotFT$103,476$231$103,707

Board Members and Trustees

NameTitle
Michael BolasChairperson
Christopher D RossBoard Member
Dr Michael a Manka JrBoard Member
Eileen KelchlinBoard Member
Gregory W SkibitskyBoard Member
James M Hassett Jr MdBoard Member
Kevin G Von VreckinBoard Member
Mark SchoellBoard Member
Michael HughesBoard Member
Rev John R GaglioneBoard Member
Robert a Milch MdBoard Member
Sister Sheila Marie WalshBoard Member
Thomas P CalpinBoard Member
Timothy ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$687,652
Program Service Revenue
$20,279,524
Investment Income
$-246,322
Other Revenue
$132,281
All Other Contributions
$461,605
Change in Net Assets
$1,322,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,278,187
Revenue Not Reported on Financial Statements
$-425,052
Revenue Not Reported on Form 990
$-321,885
Other Revenue Adjustments
$-425,052
Total Revenue per Audited Statements
$20,956,302
Total Revenue per Form 990
$20,853,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,067,427
Other Expenses$8,462,953
Total Fundraising Expense$403,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,139,695$1,314,567$187,436$10,641,698
Depreciation Depletion$2,519,348$26,963-$2,546,311
Interest$1,466,839$1,148-$1,467,987
Insurance$922,924$63,991-$986,915
All Other Expenses$551,937-$216,280$768,217
Current Officers, Directors, Trustees, and Key Employees$371,623$54,106-$425,729
Occupancy$305,506$27,362-$332,868
Other Expenses$239,466$677,469-$239,466
Fees for Services Legal-$26,552-$26,552
Fees for Services Accounting-$22,600-$22,600
Fees for Services Other-$1,434-$1,434
Total Functional Expenses$16,775,349$2,351,315$403,716$19,530,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,955,433
Total Expenses per Audited Statements$19,955,433
Total Expenses per Form 990$19,530,380
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-425,053
Other Expense Adjustments$-425,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,604
Fundraising Gross Income$17,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mercy Flight Bash$38,275-$64,443-
2019 Anniversary Gala$161,307$17,296$32,280$-14,984
Total Events$217,868$17,296$162,603$-145,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher D RossDirectorInsuranceNo$202,086
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Obligation$1,190,621
Interest Rate Swap Agreement$321,885

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Genessee County Funding Corporation2017-11-09$2,000,000Building construction-refinanced in april 2019

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,000,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“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.”

Form 990, Part VI, Section A, Line 6

“This entity is a membership corporation organized under the not-for-profit law of new york state”

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

“The directors of the corporation as identified in the certificate of incorporation are the initial members of the corporation, and as such, have the power to elect directors to serve on the governing body (i.e. The board of directors), as outlined in the corporate by-laws.”

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

“The executive vice president/board treasurer and the vice president - finance review the 990 in detail before it is filed. A copy is also circulated to the entire board for information and review.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Mercy Flight Inc
EIN
22-2560963
Phone
7166264100
Address
100 AMHERST VILLA ROAD, BUFFALO, NY 14225-0224

Signing Officer

Name
Scott Wooton
Title
VP of Finance
Phone
7166264100
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Baker
Formed
1981
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
14
Employees
251
Volunteers
14

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Christina Heim
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap -321,885.”

Part XII, Line 2C Explanation

“The process has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap -321,885.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses reclassed to offset revenue -162,603. Merchandise cost of goods sold reclassed to offset sales -6,691. Loss on disposal of assets included in revenue -255,758.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses reclassed to offset revenue -162,604. Merchandise cost of goods sold reclassed to offset sales -6,691. Loss on disposal of assets included in revenue -255,758.”

Raw XML AppendixShowing 400 of 644 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0964213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01372795
IRS990/AccountsReceivableGrp/BOYAmt03653016
IRS990/AccountsReceivableGrp/EOYAmt04620281
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL TRANSPORTATION PRIMARILY FOR THE WNY, WESTERN PA & SOUTHERN ONTARIO CANADA REGIONS.
IRS990/AllOtherContributionsAmt0461605
IRS990/AllOtherExpensesGrp/FundraisingAmt0216280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0551937
IRS990/AllOtherExpensesGrp/TotalAmt0768217
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT P WOOTON
IRS990/BooksInCareOfDetail/PhoneNum07166265808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 AMHERST VILLA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014225
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092387
IRS990/CashNonInterestBearingGrp/EOYAmt01768831
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054106
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0371623
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0425729
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0200572
IRS990/CostOfGoodsSoldAmt06691
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0687652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-246322
IRS990/CYOtherExpensesAmt08462953
IRS990/CYOtherRevenueAmt0132281
IRS990/CYProgramServiceRevenueAmt020279524
IRS990/CYRevenuesLessExpensesAmt01322755
IRS990/CYSalariesCompEmpBnftPaidAmt011067427
IRS990/CYTotalExpensesAmt019530380
IRS990/CYTotalFundraisingExpenseAmt0403716
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020853135
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026963
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02519348
IRS990/DepreciationDepletionGrp/TotalAmt02546311
IRS990/Desc0THE ORGANIZATION IS AN INDEPENDENT PROVIDER OF EMERGENCY AND NON-EMERGENCY AIR AND GROUND MEDICAL TRANSPORTATION AND SUPPORTING SERVICES, ENSURING RAPID, SAFE AND COST EFFECTIVE DELIVERY OF EXPERT EMERGENCY RESPONSE TEAMS. SINCE 1981, THE ORGANIZATION HAS SAFELY COMPLETED TENS OF THOUSANDS OF AIR AND GROUND AMBULANCE PATIENT MISSIONS. OPERATIONS ARE CONDUCTED FROM SEVEN BASES IN FIVE REGIONS (BUFFALO, OLEAN, BATAVIA, SPRINGVILLE AND THE NIAGARA COUNTY), 24 HOURS A DAY / 7 DAYS A WEEK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0251
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt016775349
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022600
IRS990/FeesForServicesAccountingGrp/TotalAmt022600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026552
IRS990/FeesForServicesLegalGrp/TotalAmt026552
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01434
IRS990/FeesForServicesOtherGrp/TotalAmt01434
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193229
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS H BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET A FERRENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JOHN R GAGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT A MILCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER D ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY W SKIBITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS P CALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN KELCHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SISTER SHEILA MARIE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SCHOELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES M HASSETT JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN G VON VRECKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MICHAEL A MANKA JR
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT WOOTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER CROTTY
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC BOIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0157785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FLIGHT NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PILOT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FLIGHT OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200572
IRS990/FundraisingDirectExpensesAmt0162604
IRS990/FundraisingGrossIncomeAmt017296
IRS990/GainOrLossGrp/OtherAmt0-255758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt025475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01280636
IRS990/GrossReceiptsAmt022558824
IRS990/GrossSalesOfInventoryAmt02834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt063991
IRS990/InsuranceGrp/ProgramServicesAmt0922924
IRS990/InsuranceGrp/TotalAmt0986915
IRS990/InterestGrp/ManagementAndGeneralAmt01148
IRS990/InterestGrp/ProgramServicesAmt01466839
IRS990/InterestGrp/TotalAmt01467987
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0215839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0214930
IRS990/InvestmentIncomeGrp/ExclusionAmt09436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010899969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037154032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033944305
IRS990/LandBldgEquipCostOrOtherBssAmt044844274
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01536394
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY MEDICAL EMERGENCY RESPONSE MAINLY BY HELICOPTER, FIXED WING AIRCRAFT AND GROUND TRANSPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032156436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030881359
IRS990/NetAssetsOrFundBalancesBOYAmt07686500
IRS990/NetAssetsOrFundBalancesEOYAmt08687370
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-255758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-255758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-145308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-145308
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3857
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07686500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08687370
IRS990/NoncashContributionsAmt010226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027362
IRS990/OccupancyGrp/ProgramServicesAmt0305506
IRS990/OccupancyGrp/TotalAmt0332868
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-321885
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BILLINGS AND COLLECTION
IRS990/OtherExpensesGrp/Desc2AIRCRAFT LEASE
IRS990/OtherExpensesGrp/Desc3HELICOPTER FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1677469
IRS990/OtherExpensesGrp/ProgramServicesAmt0953189
IRS990/OtherExpensesGrp/ProgramServicesAmt1304822
IRS990/OtherExpensesGrp/ProgramServicesAmt2239466
IRS990/OtherExpensesGrp/TotalAmt01088312
IRS990/OtherExpensesGrp/TotalAmt1677469
IRS990/OtherExpensesGrp/TotalAmt2304822
IRS990/OtherExpensesGrp/TotalAmt3239466
IRS990/OtherLiabilitiesGrp/BOYAmt0930931
IRS990/OtherLiabilitiesGrp/EOYAmt01512506
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRAINING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130879
IRS990/OtherRevenueTotalAmt0281446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01314567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09139695
IRS990/OtherSalariesAndWagesGrp/TotalAmt010641698
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129018
IRS990/PrincipalOfficerNm0DOUGLAS BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHT/GROUND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020279524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020279524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-54953
IRS990/PYOtherExpensesAmt010216151
IRS990/PYOtherRevenueAmt0-101703
IRS990/PYProgramServiceRevenueAmt016002529
IRS990/PYRevenuesLessExpensesAmt0-3573137
IRS990/PYSalariesCompEmpBnftPaidAmt09982134
IRS990/PYTotalExpensesAmt020198285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016625148
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01322755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020301355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01738840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0934741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04501997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082361465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90300
IRS990ScheduleA/PublicSupportPY170Pct00.91380
IRS990ScheduleA/PublicSupportTotal170Amt04113691

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,454,030
Liabilities
$33,766,660
Net assets
$8,687,370
Revenue
$20,853,135
Expenses
$19,530,380
Net income
$1,322,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$32.0$16.7$28.5$28.6$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$32.6$16.8$21.4$21.9$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$32.1$17.2$26.5$21.4$5.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$30.9$11.9$23.6$20.5$3.09
2020Detailed filing. Detailed filing data is available for this year.$42.5$33.8$8.69$20.9$19.5$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$34.1$7.69$16.6$20.2$3.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$33.9$11.3$16.5$17.5$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$10.4$12.3$17.8$15.8$1.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$11.7$10.3$15.4$15.0$0.40
2015Detailed filing. Detailed filing data is available for this year.$21.2$11.4$9.87$13.5$12.9$0.54
2014Detailed filing. Detailed filing data is available for this year.$21.8$12.4$9.33$12.7$11.4$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$13.3$8.05$11.2
2012Summary only. Only limited summary data is available for this year.$19.3$12.6$6.68$10.8$10.5$0.37
2011Summary only. Only limited summary data is available for this year.$17.2$10.9$6.31$9.47$9.30$0.17