Civic Intelligence

Life Flight Network Foundation

990 • Fiscal year 2018 • EIN 27-0294759

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 28, 2019

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

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$589,943

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,995,124

Up $4,523,948 (+70%) from 2017

Net Assets

Up

$2,687,828

Up $2,162,175 (+411%) from 2017

Liabilities

Up

$8,307,296

Up $2,361,773 (+40%) from 2017

Revenue

Up

$8,415,087

Up $2,405,667 (+40%) from 2017

Expenses

Up

$6,252,912

Up $798,197 (+15%) from 2017

Net Income

Up

$2,162,175

Up $1,607,470 (+290%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$10,995,124
Liabilities$8,307,296
Net Assets$2,687,828

Operations Trend

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

2018

Revenue$8,415,087
Expenses$6,252,912
Net Income$2,162,175
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$8,415,087
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$6,461,132$10,982,988▲ $4,521,856
Loans From Officers Directors$167,475$824,817▲ $657,342
Prepaid Expenses and Deferred Charges$2,084$10,278▲ $8,194
Other Notes and Loans Receivable, Net$4,256--
Land, Buildings, and Equipment, Net$3,704$1,858▼ $1,846
Total Assets$6,471,176$10,995,124▲ $4,523,948
Liabilities
Deferred Revenue$5,715,193$7,420,796▲ $1,705,603
Accounts Payable and Accrued Expenses$51,195$53,623▲ $2,428
Other Liabilities$11,660$8,060▼ $3,600
Total Liabilities$5,945,523$8,307,296▲ $2,361,773
Net Assets / Fund Balance
Unrestricted Net Assets$356,586$2,216,047▲ $1,859,461
Temporarily Rstr Net Assets$169,067$471,781▲ $302,714
Total Net Assets Fund Balance$525,653$2,687,828▲ $2,162,175
Total Liabilities and Net Assets / Fund Balance$6,471,176$10,995,124▲ $4,523,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,858$36,075$37,933
Compensation and Service Providers

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$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$351,899
Program Service Revenue
$8,063,188
Investment Income
$0
Other Revenue
$0
All Other Contributions
$336,899
Change in Net Assets
$2,162,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,415,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,415,087
Total Revenue per Form 990
$8,415,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,208,298
Other Expenses$697,330
Salaries, Compensation, and Employee Benefits$347,284
Total Fundraising Expense$332,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,208,298--$5,208,298
Other Salaries and Wages$158,660$79,331$79,331$317,322
Office Expenses$55,780$55,780$111,557$223,117
Advertising$48,480$48,480$96,960$193,920
Fees for Services Management$65,524$32,762$32,763$131,049
Payroll Taxes$14,980$7,491$7,491$29,962
Other Expenses$25,690$112,742-$25,690
Fees for Services Other-$4,611-$4,611
Information Technology--$3,315$3,315
Depreciation Depletion$922$462$462$1,846
Travel$520$260$260$1,040
Total Functional Expenses$5,578,854$341,919$332,139$6,252,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,252,912
Total Expenses per Audited Statements$6,252,912
Total Expenses per Form 990$6,252,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life Flight Network LLCAurora, OR-Payment for Emergency Medical Transport$5,208,298
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
Loans from Officers, Directors, Trustees, and Key Employees$167,475$824,817▲ $657,342
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Complimentary Memberships$8,060
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
2019-01-28
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, 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 535 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/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/RelatedOrExemptFuncIncomeAmt07843370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07843370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229066
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/ExpenseAmt02780506
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02780506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07843370
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/ExpenseAmt0370556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0190752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04441264
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0704171
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt05771130
IRS990/PYRevenuesLessExpensesAmt0554705
IRS990/PYSalariesCompEmpBnftPaidAmt0309280
IRS990/PYTotalExpensesAmt05454715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06009420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02162175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07924624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05839796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04385972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03851964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03730138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025732494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0778386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026510880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08115376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06009419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04537865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03993992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03854228
IRS990ScheduleA/Total509Grp/TotalAmt026510880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08115376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06009419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04537865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03993992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03854228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026510880
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06252912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPLIMENTARY MEMBERSHIPS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08415087
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/TotalBookValueLandBuildingsAmt01858
IRS990ScheduleD/TotalExpensesPerForm990Amt06252912
IRS990ScheduleD/TotalLiabilityAmt08060
IRS990ScheduleD/TotalRevenuePerForm990Amt08415087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08415087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06252912
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05208298
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0194762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0368564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL GRIFFITHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0589943
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0824817
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02094611
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1167475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBERS, MGMT & BOARD OF DIRECTORS OF THE FOUNDATION ARE THE SAME.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBERS, MGMT & BOARD OF DIRECTORS OF THE FOUNDATION ARE THE SAME.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0824817
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 BOARD REVIEWS COMPENSATION OF ALL MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT REGULARLY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

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