Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 38-2684671

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
1300 Victors Way48108
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$7,358

Down $435,156 (-102%) from 2011

Net Assets

Down

-$11,964,778

Down $242,403 (-2.1%) from 2011

Liabilities

Down

$11,957,420

Down $192,753 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$831,172

Down $4,807,698 (-85%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10M-$20MAssets 2010: $856,866Liabilities 2010: $10,955,260Net Assets 2010: -$10,098,3942010Assets 2011: $427,798Liabilities 2011: $12,150,173Net Assets 2011: -$11,722,3752011Assets 2012: -$7,358Liabilities 2012: $11,957,420Net Assets 2012: -$11,964,7782012Assets 2013: $40,077Liabilities 2013: $11,976,813Net Assets 2013: -$11,936,7362013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets-$7,358
Liabilities$11,957,420
Net Assets-$11,964,778
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,069,8442010Expenses 2011: $5,638,8702011Expenses 2012: $831,1722012Revenue 2013: $30,835Expenses 2013: $2,793Net Income 2013: $28,0422013Revenue 2014: $419Expenses 2014: $4,457Net Income 2014: -$4,0382014

Highlighted filing

2012

Revenue-
Expenses$831,172
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$597,146
Mission and Program Overview

Mission

AEROMEDICAL TRANSPORT

Major Activities

Activity 2
The mission statement for midwest medflight is as follows:we serve together in trinity healthin the spirit of the gospelto heal body, mind and spiritto improve the health of our communitiesand to steward the resources entrusted to us.
Filing and Contact Details

Filer

EIN
38-2684671
Raw XML AppendixShowing 400 of 2,310 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/Activity2/Description0THE MISSION STATEMENT FOR MIDWEST MEDFLIGHT IS AS FOLLOWS:WE SERVE TOGETHER IN TRINITY HEALTHIN THE SPIRIT OF THE GOSPELTO HEAL BODY, MIND AND SPIRITTO IMPROVE THE HEALTH OF OUR COMMUNITIESAND TO STEWARD THE RESOURCES ENTRUSTED TO US.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0MIDWEST MEDFLIGHT IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. MIDWEST MEDFLIGHT'S PRESIDENT IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF MIDWEST MEDFLIGHT'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT IN CALENDAR 2011. THIS AMOUNT IS INCLUDED IN COLUMN B(III): GENE EAVY - $96,280 IN ADDITION, COLUMN C OF SCHEDULE J, PART II INCLUDES $109,793 OF SEVERANCE FOR GENE EAVY WHICH WAS UNPAID AS OF 12/31/11. THE $109,793 WAS PAID AND INCLUDED IN GENE EAVY'S TAXABLE INCOME IN 2012. LINE 4B: THE FOLLOWING IS A PARTICIPANT IN THE TRINITY HEALTH PENSION RESTORATION PLAN, A NONQUALIFIED PLAN, WHICH PROVIDES RETIREMENT BENEFITS FOR CERTAIN ASSOCIATES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($245,000 FOR 2011). THE FOLLOWING ACCRUAL FOR 2011 FOR THIS PLAN IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: GARRY FAJA - $79,098
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINES 4A-B
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3STEVEN PAULUS
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 7C: THE ORGANIZATION DID NOT HAVE ANY TAX-EXEMPT BONDS OUTSTANDING DURING THE YEAR.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-09-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0SCRAPPED VARIOUS ASSETS
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CEASED OPERATIONS IN SEPTEMBER 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF MIDWEST MEDFLIGHT IS TRINITY HEALTH-MICHIGAN. SEE LINE 7 FOR ADDITIONAL INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation2TRINITY HEALTH-MICHIGAN IS THE SOLE MEMBER OF MIDWEST MEDFLIGHT. TRINITY HEALTH-MICHIGAN HAS THE RIGHT TO APPOINT ALL PERSONS TO THE BOARD OF TRUSTEES OF MIDWEST MEDFLIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation3AS SOLE MEMBER, TRINITY HEALTH-MICHIGAN MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL OPERATING BUDGET. TRINITY HEALTH-MICHIGAN MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, A MATERIAL CHANGE IN MISSION, AND MODIFICATIONS TO GOVERNING DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4MIDWEST MEDFLIGHT'S FORM 990 WAS REVIEWED BY MANAGEMENT. MANAGEMENT REVIEW TOOK PLACE BEFORE THE FORM 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5MIDWEST MEDFLIGHT HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH CONTAINS THE ELEMENTS IN THE MODEL CONFLICT OF INTEREST POLICY ISSUED BY THE IRS. IT APPLIES TO ALL "INTERESTED PERSONS" OF MIDWEST MEDFLIGHT, WHICH INCLUDES TRUSTEES, PRINCIPAL OFFICERS AND EXECUTIVES, AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. INTERESTED PERSONS ARE REQUIRED TO ACT AT ALL TIMES IN A MANNER CONSISTENT WITH MIDWEST MEDFLIGHT'S CHARITABLE PURPOSE AND SERVICE TO THE COMMUNITY AND TO AVOID CONFLICTS OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO MIDWEST MEDFLIGHT OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS INVOLVING A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES OF MIDWEST MEDFLIGHT IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF TRANSACTIONS WITH INTERESTED PERSONS, INCLUDING DETERMINING THAT SUCH TRANSACTIONS ARE FAIR AND REASONABLE TO MIDWEST MEDFLIGHT. ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO AFFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPLIANCE WITH ITS REQUIREMENTS, AND AGREE TO NOTIFY THE ORGANIZATION OF CHANGES IMPACTING THEIR ANNUAL DISCLOSURE IN ACCORDANCE WITH THE POLICY. THE ANNUAL DISCLOSURES ARE REVIEWED WITH THE BOARD OF TRUSTEES OF MIDWEST MEDFLIGHT ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6TRINITY HEALTH FOLLOWS A PROCESS AND POLICY THAT IS INTENDED TO MIRROR THE IRC SECTION 4958 GUIDELINES FOR OBTAINING A "REBUTTABLE PRESUMPTION OF REASONABLENESS" WITH REGARD TO COMPENSATION AND BENEFITS. AS PART OF THAT PROCESS, THE COMPENSATION AND BENEFITS OF CERTAIN OFFICERS AND KEY MANAGEMENT OFFICIALS OF MIDWEST MEDFLIGHT ARE REVIEWED AT LEAST ANNUALLY BY THE TRINITY HEALTH BOARD OR THE TRINITY HEALTH HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD, AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO CERTAIN COMPENSATION MATTERS. AS PART OF ITS REVIEW PROCESS, THE HRCC RETAINS AN INDEPENDENT FIRM EXPERIENCED IN COMPENSATION AND BENEFIT MATTERS FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS TO ADVISE IT IN THE DETERMINATIONS IT MAKES ON THE REASONABLENESS OF PROPOSED COMPENSATION AND BENEFITS ARRANGEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation7MIDWEST MEDFLIGHT IS A SUBSIDIARY ORGANIZATION IN THE TRINITY HEALTH SYSTEM. TRINITY HEALTH MAKES CERTAIN OF ITS KEY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.TRINITY-HEALTH.ORG, IN THE "ABOUT US" SECTION. IN THIS SECTION, THE ANNUAL REPORT (WHICH INCLUDES COMMUNITY BENEFIT MINISTRY INFORMATION) AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation8THE HOURS LISTED IN COLUMN B OF PART VII, SECTION A, LINE 1 REFLECT ONLY THE INDIVIDUALS' AVERAGE WEEKLY HOURS SPENT DIRECTLY ON THE ACTIVITIES OF THE REPORTING ORGANIZATION. IN ADDITION, THESE ARE THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: CHARLES HOFFMAN - 50 HOURS GENE EAVY - 50 HOURS GARRY FAJA - 50 HOURS STEVEN PAULUS - 50 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation9MIDWEST MEDFLIGHT'S FINANCIAL STATEMENTS WERE INCLUDED IN THE FY12 CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH, WHICH WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1ESTIMATE OF THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A, COLUMN B:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13255 NORTH WELCH AVENUE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19250 MERCY DRIVE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11911801 TECH ROAD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1241675 LEAHY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12524 FRANK LLOYD WRIGHT DR LOBBY J
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12672 S STATE STREET

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$7,358
Liabilities
$11,957,420
Net assets
-$11,964,778
Revenue
-
Expenses
$831,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$12.0$11.9$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$12.0$12.0$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$12.2$11.7$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$11.0$10.1$5.07