Civic Intelligence

Life Flight Network Foundation

990 • Fiscal year 2015 • EIN 27-0294759

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.LIFEFLIGHT.ORG
22285 Yellow Gate Lane No 102Aurora, OR 97002

(503) 678-4364

Siviq Scores

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

Liabilities / Assets

99th percentile

3.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.87x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$395,230

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,020,574

Down $972,725 (-49%) from 2014

Net Assets

Down

-$2,443,694

Down $500,385 (-26%) from 2014

Liabilities

Down

$3,464,268

Down $472,340 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$3,993,992

Up $139,496 (+3.6%) from 2014

Expenses

Up

$4,494,376

Up $1,335,725 (+42%) from 2014

Net Income

Down

-$500,384

Down $1,196,229 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2013: $179,053Liabilities 2013: $2,818,207Net Assets 2013: -$2,639,1542013Assets 2014: $1,993,299Liabilities 2014: $3,936,608Net Assets 2014: -$1,943,3092014Assets 2015: $1,020,574Liabilities 2015: $3,464,268Net Assets 2015: -$2,443,6942015Assets 2016: $3,483,948Liabilities 2016: $3,513,000Net Assets 2016: -$29,0522016Assets 2017: $6,471,176Liabilities 2017: $5,945,523Net Assets 2017: $525,6532017Assets 2018: $10,995,124Liabilities 2018: $8,307,296Net Assets 2018: $2,687,8282018Assets 2019: $14,326,383Liabilities 2019: $9,458,830Net Assets 2019: $4,867,5532019Assets 2020: $19,830,292Liabilities 2020: $16,045,091Net Assets 2020: $3,785,2012020Assets 2021: $22,970,398Liabilities 2021: $15,784,110Net Assets 2021: $7,186,2882021Assets 2022: $27,756,758Liabilities 2022: $20,110,951Net Assets 2022: $7,645,8072022Assets 2023: $30,806,586Liabilities 2023: $19,496,008Net Assets 2023: $11,310,5782023Assets 2024: $25,930,933Liabilities 2024: $19,714,959Net Assets 2024: $6,215,9742024Assets 2025: $32,275,784Liabilities 2025: $20,609,325Net Assets 2025: $11,666,4592025

Highlighted filing

2015

Assets$1,020,574
Liabilities$3,464,268
Net Assets-$2,443,694
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $2,874,6052013Revenue 2014: $3,854,496Expenses 2014: $3,158,651Net Income 2014: $695,8452014Revenue 2015: $3,993,992Expenses 2015: $4,494,376Net Income 2015: -$500,3842015Revenue 2016: $4,537,868Expenses 2016: $2,123,226Net Income 2016: $2,414,6422016Revenue 2017: $6,009,420Expenses 2017: $5,454,715Net Income 2017: $554,7052017Revenue 2018: $8,415,087Expenses 2018: $6,252,912Net Income 2018: $2,162,1752018Revenue 2019: $9,597,901Expenses 2019: $7,418,176Net Income 2019: $2,179,7252019Revenue 2020: $11,064,892Expenses 2020: $12,303,730Net Income 2020: -$1,238,8382020Revenue 2021: $13,317,077Expenses 2021: $9,802,904Net Income 2021: $3,514,1732021Revenue 2022: $13,971,410Expenses 2022: $12,086,089Net Income 2022: $1,885,3212022Revenue 2023: $15,610,139Expenses 2023: $11,539,203Net Income 2023: $4,070,9362023Revenue 2024: $16,575,646Expenses 2024: $22,514,078Net Income 2024: -$5,938,4322024Revenue 2025: $17,735,979Expenses 2025: $12,902,378Net Income 2025: $4,833,6012025

Highlighted filing

2015

Revenue$3,993,992
Expenses$4,494,376
Net Income-$500,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,993,992
Mission and Program Overview

Mission

To support training, outreach programs and transport services provided by life flight network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,987,066$1,014,992▼ $972,074
Prepaid Expenses and Deferred Charges$6,233$3,802▼ $2,431
Land, Buildings, and Equipment, Net$0$1,780▲ $1,780
Intangible Assets$0$0→ $0
Total Assets$1,993,299$1,020,574▼ $972,725
Liabilities
Deferred Revenue$2,833,577$3,167,750▲ $334,173
Other Liabilities$1,067,118$231,013▼ $836,105
Accounts Payable and Accrued Expenses$35,913$65,505▲ $29,592
Total Liabilities$3,936,608$3,464,268▼ $472,340
Net Assets / Fund Balance
Unrestricted Net Assets$-1,943,309$-2,443,694▼ $500,385
Total Net Assets Fund Balance$-1,943,309$-2,443,694▼ $500,385
Total Liabilities and Net Assets / Fund Balance$1,993,299$1,020,574▼ $972,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,780$685$2,465
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Bill Morgan MdChairman
Michael GriffithsPresident
Cynthia GrueberDirector
Kenneth FryDirector
Lori Morgan MdDirector
Scott PfisterDirector
Tom Lorish MdDirector
Trent GreenSecretary
Diana GernhartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Flight Network LLCMgt & Transport Services22285 YELLOW GATE LANE SUITE 102, Aurora, OR 97002$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,830,064
Program Service Revenue
$163,928
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,143
Change in Net Assets
$-500,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,909,771
Other Expenses$457,738
Total Fundraising Expense$196,064
Salaries, Compensation, and Employee Benefits$126,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,909,771--$3,909,771
Advertising$39,908$39,908$79,815$159,631
Fees for Services Management$64,642$32,322$32,322$129,286
Other Salaries and Wages$56,826$28,414$28,414$113,654
Office Expenses$21,350$22,377$42,701$86,428
Fees for Services Other-$11,379-$11,379
Payroll Taxes$5,507$2,754$2,754$11,015
Information Technology--$9,340$9,340
Fees for Services Accounting-$2,532-$2,532
Other Employee Benefits$457$778$229$1,464
Pension Plan Contributions$366$184$184$734
Depreciation Depletion$342$171$171$684
Travel$268$134$134$536
Other Expenses$28,890$200-$200
Total Functional Expenses$4,128,327$169,985$196,064$4,494,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life Flight Network LLCAurora, OR-Payment for Emergency Medical Transport$3,909,771
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 Lf Network LLC$224,023
Complimentary Memberships$6,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“Form 990 is reviewed by the president and treasurer before filing and then it is presented to the board at the subsequent board meeting.”

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

“The conflict of interest policy is reviewed by the board at least annually.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and conflict of interest policy are not regularly made available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Flight Network Foundation
EIN
27-0294759
Phone
5036784364
Address
22285 YELLOW GATE LANE NO 102, AURORA, OR 97002

Signing Officer

Name
Michael Griffiths
Title
President
Phone
5036784364
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Griffiths
Formed
2009
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Mark E Eklund CPA
Phone
5036974118
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Page 12, Line 2C

“The audit oversight process did not change from the prior fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax positions that meet a "more-likely-than-not" recognition threshold are measured at the largest amount of income tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with income tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized income tax benefits in the company's combined balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized income tax benefits would be classified as income taxes in the company's combined statements of income. There were no unrecognized income tax benefits, nor any interest and penalties associated with unrecognized income tax benefits, accrued or expensed as of and for the years ended march 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt035913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065505
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT TRAINING, OUTREACH PROGRAMS AND TRANSPORT SERVICES PROVIDED BY LIFE FLIGHT NETWORK.
IRS990/AdvertisingGrp/FundraisingAmt079815
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039908
IRS990/AdvertisingGrp/ProgramServicesAmt039908
IRS990/AdvertisingGrp/TotalAmt0159631
IRS990/AllOtherContributionsAmt05143
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI ANDERSEN LIFE FLIGHT NETWORK LLC
IRS990/BooksInCareOfDetail/PhoneNum05036784364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022285 YELLOW GATE LANE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01987066
IRS990/CashNonInterestBearingGrp/EOYAmt01014992
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022285 YELLOW GATE LANE SUITE 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AURORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097002
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LIFE FLIGHT NETWORK LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MGT & TRANSPORT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03830064
IRS990/CYGrantsAndSimilarPaidAmt03909771
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0457738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0163928
IRS990/CYRevenuesLessExpensesAmt0-500384
IRS990/CYSalariesCompEmpBnftPaidAmt0126867
IRS990/CYTotalExpensesAmt04494376
IRS990/CYTotalFundraisingExpenseAmt0196064
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03993992
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02833577
IRS990/DeferredRevenueGrp/EOYAmt03167750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0171
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0171
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0342
IRS990/DepreciationDepletionGrp/TotalAmt0684
IRS990/Desc0FUNDING TO LIFE FLIGHT NETWORK TO COVER COSTS OF EMERGENCY MEDICAL TRANSPORT VIA LIFE FLIGHT FOR PATIENTS QUALIFIED FOR CHARITY CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02660747
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02532
IRS990/FeesForServicesAccountingGrp/TotalAmt02532
IRS990/FeesForServicesManagementGrp/FundraisingAmt032322
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032322
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt064642
IRS990/FeesForServicesManagementGrp/TotalAmt0129286
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011379
IRS990/FeesForServicesOtherGrp/TotalAmt011379
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MORGAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA GERNHART
IRS990/Form990PartVIISectionAGrp/PersonNm3TRENT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA GRUEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM LORISH MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI MORGAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH FRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0380366
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02660751
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03909771
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03909771
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03993992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09340
IRS990/InformationTechnologyGrp/TotalAmt09340
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01780
IRS990/LandBldgEquipCostOrOtherBssAmt02465
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03824921
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT TRAINING, OUTREACH PROGRAMS AND TRANSPORT SERVICES PROVIDED BY LIFE FLIGHT NETWORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1943309
IRS990/NetAssetsOrFundBalancesEOYAmt0-2443694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt042701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022377
IRS990/OfficeExpensesGrp/ProgramServicesAmt021350
IRS990/OfficeExpensesGrp/TotalAmt086428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01464
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1MERCHANT & PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt028890
IRS990/OtherExpensesGrp/TotalAmt028890
IRS990/OtherExpensesGrp/TotalAmt128832
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherLiabilitiesGrp/BOYAmt01067118
IRS990/OtherLiabilitiesGrp/EOYAmt0231013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113654
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02754
IRS990/PayrollTaxesGrp/ProgramServicesAmt05507
IRS990/PayrollTaxesGrp/TotalAmt011015
IRS990/PensionPlanContributionsGrp/FundraisingAmt0184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0366
IRS990/PensionPlanContributionsGrp/TotalAmt0734
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03802
IRS990/PrincipalOfficerNm0MICHAEL GRIFFITHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
IRS990/ProgramServiceRevenueGrp/Desc0FIREMED ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1COMPLIMENTARY MEMBERSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121900
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING TO LIFE FLIGHT NETWORK TO COVER COSTS OF EMERGENCY MEDICAL TRANSPORTATION PROVIDED TO PATIENTS WHO ARE MEMBERS. PAYMENT COVERS THE REMAINING CHARGES AFTER ANY INSURANCE PAYMENTS FOR THOSE TRANSPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01249020
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01249020
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL SUPPORT FOR LIFE FLIGHT NETWORK AIR TRANSPORT SERVICES INCLUDING SUPPORT FOR ANNUAL FIREMED AND MEDIX AMBULANCE JOINT PUBLIC EDUCATION DRIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218560
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03730138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02611757
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0380037
IRS990/PYOtherRevenueAmt0268
IRS990/PYProgramServiceRevenueAmt0124090
IRS990/PYRevenuesLessExpensesAmt0695845
IRS990/PYSalariesCompEmpBnftPaidAmt0166857
IRS990/PYTotalExpensesAmt03158651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03854496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-500384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03851964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03730138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03266703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02488556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01246021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014583382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014583382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03851964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03730138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03266703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02488556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01246021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014583382
IRS990ScheduleA/TotalSupportAmt014583382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LF NETWORK LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPLIMENTARY MEMBERSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX POSITIONS THAT MEET A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD ARE MEASURED AT THE LARGEST AMOUNT OF INCOME TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS IN THE COMPANY'S COMBINED BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS WOULD BE CLASSIFIED AS INCOME TAXES IN THE COMPANY'S COMBINED STATEMENTS OF INCOME. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEARS ENDED MARCH 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780
IRS990ScheduleD/TotalLiabilityAmt0231013
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03909771
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYMENT FOR EMERGENCY MEDICAL TRANSPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFE FLIGHT NETWORK LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0205016802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022285 YELLOW GATE LANE SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097002
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID DIRECTLY TO THE ORGANIZATION PROVIDING SERVICES TO THE INDIVIDUALS FOR WHOM THE BENEFITS ARE BEING PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt068354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0312012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL GRIFFITHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0395230
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING AND THEN IT IS PRESENTED TO THE BOARD AT THE SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT REGULARLY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, PAGE 12, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205016802
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MEDICAL AIR TRANSPORT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LIFE FLIGHT NETWORK LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt022285 YELLOW GATE LANE SUITE 102
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd097002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03909771
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2224023
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt39799457
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST OF MEMBER TRANSPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,574
Liabilities
$3,464,268
Net assets
-$2,443,694
Revenue
$3,993,992
Expenses
$4,494,376
Net income
-$500,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.3$20.6$11.7$17.7$12.9$4.83
2024Detailed filing. Detailed filing data is available for this year.$25.9$19.7$6.22$16.6$22.5$5.94
2023Detailed filing. Detailed filing data is available for this year.$30.8$19.5$11.3$15.6$11.5$4.07
2022Detailed filing. Detailed filing data is available for this year.$27.8$20.1$7.65$14.0$12.1$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$15.8$7.19$13.3$9.80$3.51
2020Detailed filing. Detailed filing data is available for this year.$19.8$16.0$3.79$11.1$12.3$1.24
2019Detailed filing. Detailed filing data is available for this year.$14.3$9.46$4.87$9.60$7.42$2.18
2018Detailed filing. Detailed filing data is available for this year.$11.0$8.31$2.69$8.42$6.25$2.16
2017Detailed filing. Detailed filing data is available for this year.$6.47$5.95$0.53$6.01$5.45$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.48$3.51$0.03$4.54$2.12$2.41
2015Detailed filing. Detailed filing data is available for this year.$1.02$3.46$2.44$3.99$4.49$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.99$3.94$1.94$3.85$3.16$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$2.82$2.64$2.87