Civic Intelligence

Life Flight Network Foundation

990 • Fiscal year 2017 • EIN 27-0294759

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 30, 2018

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

89th percentile

0.92x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$579,532

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,471,176

Up $2,987,228 (+86%) from 2016

Net Assets

Up

$525,653

Up $554,705 (+1909%) from 2016

Liabilities

Up

$5,945,523

Up $2,432,523 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$6,009,420

Up $1,471,552 (+32%) from 2016

Expenses

Up

$5,454,715

Up $3,331,489 (+157%) from 2016

Net Income

Down

$554,705

Down $1,859,937 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$6,471,176
Liabilities$5,945,523
Net Assets$525,653
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$6,009,420
Expenses$5,454,715
Net Income$554,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$6,009,420
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$1,382,820$6,461,132▲ $5,078,312
Receivable From Disqualified Prsn$2,094,611$0▼ $2,094,611
Loans From Officers Directors$0$167,475▲ $167,475
Other Notes and Loans Receivable, Net$0$4,256▲ $4,256
Land, Buildings, and Equipment, Net$3,389$3,704▲ $315
Prepaid Expenses and Deferred Charges$3,128$2,084▼ $1,044
Total Assets$3,483,948$6,471,176▲ $2,987,228
Liabilities
Deferred Revenue$3,462,595$5,715,193▲ $2,252,598
Accounts Payable and Accrued Expenses$41,465$51,195▲ $9,730
Other Liabilities$8,940$11,660▲ $2,720
Total Liabilities$3,513,000$5,945,523▲ $2,432,523
Net Assets / Fund Balance
Unrestricted Net Assets$-29,052$525,653▲ $554,705
Total Net Assets Fund Balance$-29,052$525,653▲ $554,705
Total Liabilities and Net Assets / Fund Balance$3,483,948$6,471,176▲ $2,987,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,704$34,229$37,933
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Tom Lorish MdChairman
Michael GriffithsPresident
Bill Morgan MdDirector
Brent CherneDirector
Mark EgnerDirector
Mike Barsotti MdDirector
Sarah JensenDirector
Trent GreenSecretary
Diana GernhartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Flight Network LLCMgt & Transport Services22285 YELLOW GATE LANE SUITE 102, Aurora, OR 97002$163,219
Revenue and Support

Revenue Composition

Contributions and Grants
$238,230
Program Service Revenue
$5,771,130
Investment Income
$0
Other Revenue
$60
All Other Contributions
$238,230
Change in Net Assets
$554,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,441,264
Other Expenses$704,171
Total Fundraising Expense$337,118
Salaries, Compensation, and Employee Benefits$309,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,441,264--$4,441,264
Other Salaries and Wages$140,503$70,251$70,251$281,005
Office Expenses$63,029$63,029$126,059$252,117
Fees for Services Management$81,609$40,805$40,805$163,219
Advertising$40,389$40,389$80,778$161,556
Payroll Taxes$13,162$6,580$6,580$26,322
Information Technology--$11,953$11,953
Fees for Services Other-$3,767-$3,767
Depreciation Depletion$1,155$578$578$2,311
Other Employee Benefits-$1,953-$1,953
Travel$226$114$114$454
Other Expenses$17,374$40-$40
Total Functional Expenses$4,798,711$318,886$337,118$5,454,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life Flight Network LLCAurora, OR-Payment for Emergency Medical Transport$4,441,264
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,094,611$0▼ $2,094,611
Loans from Officers, Directors, Trustees, and Key Employees$0$167,475▲ $167,475
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Complimentary Memberships$11,660
Governance and Compliance

Governance Checklist

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

“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 B, Line 15A

“The board reviews compensation of all management employees.”

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
2018-01-30
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

990, Part XII, Line 2C

“The finance committee, has oversight of the audit.”

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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 553 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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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04256
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06580
IRS990/PayrollTaxesGrp/ProgramServicesAmt013162
IRS990/PayrollTaxesGrp/TotalAmt026322
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02084
IRS990/PrincipalOfficerNm0MICHAEL GRIFFITHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FIREMED ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2COMPLIMENTARY MEMBERSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05586422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05586422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215085
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/ExpenseAmt02228402
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02228402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05586422
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/ExpenseAmt0357448
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01496381
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0444670
IRS990/PYOtherRevenueAmt01440
IRS990/PYProgramServiceRevenueAmt04518326
IRS990/PYRevenuesLessExpensesAmt02414642
IRS990/PYSalariesCompEmpBnftPaidAmt0182175
IRS990/PYTotalExpensesAmt02123226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04537868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt02094611
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0554705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05839796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04385972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03851964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03730138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03266703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021074573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021782359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06009419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04537865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03993992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03854228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03386855
IRS990ScheduleA/Total509Grp/TotalAmt021782359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06009419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04537865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03993992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03854228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03386855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021782359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPLIMENTARY 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03704
IRS990ScheduleD/TotalLiabilityAmt011660
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04441264
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/BonusRelatedOrganizationsAmt0136501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0414075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL GRIFFITHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0579532
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1167475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LIFE FLIGHT NETWORK LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1LIFE FLIGHT NETWORK LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,471,176
Liabilities
$5,945,523
Net assets
$525,653
Revenue
$6,009,420
Expenses
$5,454,715
Net income
$554,705
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