Civic Intelligence

Critical Care Services Inc.

990 • Fiscal year 2013 • EIN 41-1518013

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

3010 Broadway Street NEShoreview, MN 55413-1768

(612) 638-4900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.57x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$295,011

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

98th percentile

123%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$37,261,499

Up $20,517,884 (+123%) from 2012

Net Assets

Up

$20,093,729

Up $5,652,113 (+39%) from 2012

Liabilities

Up

$17,167,770

Up $14,865,771 (+646%) from 2012

Revenue

$30,005,140

No earlier filing loaded for comparison.

Expenses

Up

$24,353,027

Up $1,957,427 (+8.7%) from 2012

Net Income

$5,652,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $13,461,490Liabilities 2010: $4,844,684Net Assets 2010: $8,616,8062010Assets 2011: $12,095,755Liabilities 2011: $3,552,007Net Assets 2011: $8,543,7482011Assets 2012: $16,743,615Liabilities 2012: $2,301,999Net Assets 2012: $14,441,6162012Assets 2013: $37,261,499Liabilities 2013: $17,167,770Net Assets 2013: $20,093,7292013Assets 2014: $40,706,551Liabilities 2014: $16,788,612Net Assets 2014: $23,917,9392014Assets 2015: $46,189,415Liabilities 2015: $17,991,947Net Assets 2015: $28,197,4682015Assets 2016: $46,772,471Liabilities 2016: $15,608,784Net Assets 2016: $31,163,6872016Assets 2017: $53,121,865Liabilities 2017: $19,044,708Net Assets 2017: $34,077,1572017Assets 2018: $57,374,823Liabilities 2018: $19,231,129Net Assets 2018: $38,143,6942018Assets 2019: $60,888,247Liabilities 2019: $17,580,857Net Assets 2019: $43,307,3902019Assets 2020: $75,118,606Liabilities 2020: $28,595,082Net Assets 2020: $46,523,5242020Assets 2021: $91,145,525Liabilities 2021: $38,497,048Net Assets 2021: $52,648,4772021Assets 2022: $96,972,913Liabilities 2022: $45,835,157Net Assets 2022: $51,137,7562022Assets 2023: $87,360,727Liabilities 2023: $32,140,514Net Assets 2023: $55,220,2132023Assets 2024: $77,953,749Liabilities 2024: $22,536,124Net Assets 2024: $55,417,6252024

Highlighted filing

2013

Assets$37,261,499
Liabilities$17,167,770
Net Assets$20,093,729

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $30,033,9282010Expenses 2011: $26,001,4652011Expenses 2012: $22,395,6002012Revenue 2013: $30,005,140Expenses 2013: $24,353,027Net Income 2013: $5,652,1132013Revenue 2014: $28,768,180Expenses 2014: $24,943,970Net Income 2014: $3,824,2102014Revenue 2015: $29,115,252Expenses 2015: $24,500,081Net Income 2015: $4,615,1712015Revenue 2016: $28,801,514Expenses 2016: $26,042,243Net Income 2016: $2,759,2712016Revenue 2017: $33,661,306Expenses 2017: $31,035,295Net Income 2017: $2,626,0112017Revenue 2018: $37,122,753Expenses 2018: $36,020,497Net Income 2018: $1,102,2562018Revenue 2019: $44,022,101Expenses 2019: $39,681,513Net Income 2019: $4,340,5882019Revenue 2020: $50,928,181Expenses 2020: $48,486,969Net Income 2020: $2,441,2122020Revenue 2021: $61,703,261Expenses 2021: $54,789,638Net Income 2021: $6,913,6232021Revenue 2022: $60,313,930Expenses 2022: $59,679,954Net Income 2022: $633,9762022Revenue 2023: $61,508,292Expenses 2023: $63,733,422Net Income 2023: -$2,225,1302023Revenue 2024: $62,526,610Expenses 2024: $62,268,267Net Income 2024: $258,3432024

Highlighted filing

2013

Revenue$30,005,140
Expenses$24,353,027
Net Income$5,652,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$30,056,601
Mission and Program Overview

Mission

The mission of life link iii is to achieve excellence in patient care and transportation. We accomplish this by setting, holding and enhancing the standard for excellence in patient care, transportation and industry leadership.

To provide excellent medical care and transportation services for patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$15,420,158-
Savings and Temporary Cash Investments$7,945,405$9,830,219▲ $1,884,814
Land, Buildings, and Equipment, Net$3,246,472$6,231,132▲ $2,984,660
Accounts Receivable$3,169,095$3,482,207▲ $313,112
Intangible Assets$1,713,705$1,839,655▲ $125,950
Prepaid Expenses and Deferred Charges$251,079$349,178▲ $98,099
Cash and Non-Interest-Bearing Accounts$141,421--
Inventories for Sale or Use$91,301$78,518▼ $12,783
Other Notes and Loans Receivable, Net$185,137$30,432▼ $154,705
Total Assets$16,743,615$37,261,499▲ $20,517,884
Liabilities
Tax Exempt Bond Liabilities-$15,420,000-
Accounts Payable and Accrued Expenses$1,899,499$1,545,235▼ $354,264
Unsecured Notes Loans Payable$400,000$200,000▼ $200,000
Deferred Revenue$2,500$2,535▲ $35
Total Liabilities$2,301,999$17,167,770▲ $14,865,771
Net Assets / Fund Balance
Unrestricted Net Assets$14,441,616$20,093,729▲ $5,652,113
Total Net Assets Fund Balance$14,441,616$20,093,729▲ $5,652,113
Total Liabilities and Net Assets / Fund Balance$16,743,615$37,261,499▲ $20,517,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$958,125$3,271,450$4,229,575
Buildings$1,831,240$1,298,397$3,129,637
Other Land Buildings$3,129,062-$3,129,062
Land$300,000-$300,000
Leasehold Improvements$12,705$55,481$68,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward R EroePresident and CEOFT$221,657$73,354$295,011
Robert a SannerudChief Financial OfficerFT$133,073$68,841$201,914
William SchneiderRnFT$129,023$44,644$173,667
Keith VelaskiRnFT$110,791$31,847$142,638
Kolby KolbetVP Clinical ServicesFT$112,701$16,508$129,209
Kristin BrandMarketing DirectorFT$116,730$9,460$126,190
Amy SaylorBase ManagerFT$101,953$18,228$120,181

Board Members and Trustees

NameTitle
John FolstadChair
John DohertyPast Chair
Drwilliam HeegaardDirector & Clinical Counsel Vice Chair
Jo Ann HoagVice Chair
David MillerDirector
Dr Steven SternerDirector
Eric LohnDirector
Greg KlugherzDirector
James GarveyDirector
Jeffrey PetersonDirector
Jim LesteDirector
Michael HarristhalDirector
Michael McavoyDirector
Dr Ralph J FrasconeDirector & CMO
Gretchen LeitermanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Air Methods CorporationAircraft, Pilots & Mechanics-$8,810,451
Club Jet Charter LLCAircraft, Pilots & Mechanics-$1,122,947
Faegre Baker Daniels LLPLegal Services-$181,290
Technical Life Care Medical CompanyEquip. Support & Maintenance-$158,408
Mulchatna Consulting Services LLCFinancial & Business Analytical Support-$141,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,880,307
Investment Income
$42,099
Other Revenue
$82,734
Change in Net Assets
$5,652,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,827,837
Revenue Not Reported on Financial Statements
$3,177,303
Revenue Not Reported on Form 990
$24,598
Other Revenue Adjustments
$3,177,303
Total Revenue per Audited Statements
$26,852,435
Total Revenue per Form 990
$30,005,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,711,798
Salaries, Compensation, and Employee Benefits$7,641,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,885,037$140,765-$10,025,802
Other Salaries and Wages$3,887,439$2,028,662-$5,916,101
Travel$693,917$84,394-$778,311
Fees for Services Other-$725,504-$725,504
Other Employee Benefits$594,920$109,659-$704,579
Payroll Taxes$345,147$188,477-$533,624
Depreciation Depletion$227,498$289,988-$517,486
Current Officers, Directors, Trustees, and Key Employees-$486,925-$486,925
Fees for Services Legal-$238,813-$238,813
Office Expenses$98,572$70,611-$169,183
Other Expenses$28,241$136,188-$164,429
Advertising-$148,928-$148,928
Conferences and Meetings$50,647$89,788-$140,435
Insurance$22,676$58,493-$81,169
Fees for Services Accounting-$35,880-$35,880
Information Technology-$16,563-$16,563
Total Functional Expenses$19,503,150$4,849,877$0$24,353,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,353,027
Total Expenses per Audited Statements$21,242,421
Expenses per Audited Statements$21,217,823
Expenses Not Reported on Financial Statements$3,135,204
Other Expense Adjustments$3,135,204
Expenses Not Reported on Form 990$24,598
International Activity

International Summary

Offices
0
Employees
1
Spending
$109,954

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesEmergency Air Medical Transportation01$109,954
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A27-38661242013-09-30$15,420,000PURCHASE OF HELICOPTERS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,420,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee consists of the chair, vice-chair, secretary, president, chief medical officer and the immediate past chair. The executive committee has the authority of the board of directors in the management of the business of the corporation in between meetings of the board of directors, provided that the executive committee does not have the authority to act on any matter requiring supermajority vote or any prohibited actions as defined in the bylaws.

Form 990, Part VI, Section A, Line 6

There is only one class of member - non-profit healthcare organizations. Life link iii operates as a consortium with nine members including: allina health system; children's health care; hennepin healthcare system, inc.; regions hospital; fairview health services; centracare health system; sacred heart hospital of the hospital sisters of the third order of st. Francis; st. Luke's hospital of duluth, inc.; and essentia - st. Mary's medical center.

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

All members are entitled to appoint one person to the board of directors and upon dissolution of the organization, share equally in any surplus of property.

Form 990, Part VI, Section B, Line 11

The return was reviewed in detail by the chief financial officer (cfo). The cfo provided a draft of the form to the finance committee of the board of directors for their review and approval. The board of directors then received a final draft and approved prior to filing with the irs.

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

Directors, officers and key employees are required to annually complete and sign the conflict of interest statement. The signed statements remain on file with the organization's ceo for the calendar fiscal year. Conflicts are reviewed and determined by the ceo in conjunction with the executive committee. Persons with a conflict are required to disclose and refrain from voting on matters where thay have a conflict. Actual conflicts are noted in meeting minutes.

Form 990, Part VI, Section B, Line 15A

The compensation for the ceo was established as part of a national search for a ceo in 2010. The search committee of the board of directors relied on an outside national recruitment firm to gather relevant market data to establish compensation comparables, data provided by an independent compensation consultant, the 2010 hhram executive compensation survey (most recent available at the time of the search), and in consideration of the needs of the organization consistent with the direction of the board were all used to arrive at the compensation for the ceo. In 2013, the process of reviewing the ceo's compensation included review and approval by independent persons, comparability data and contemporaneous substantiation. For all other officers and key employees, the director of human resources identifies and obtains compensation surveys, industry and market data, and other external competitive information sources for evaluation. This information is evaluated and considered in the context of the job description, position skills and experience requirements by the director of human resources and the ceo to establish a range to be used for compensation and developing compensation ranges to be used during a hiring process. This process was last performed in 2013.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are in the care of the organization's chief executive officer and chief financial officer and are available for inspection upon request at the organization's office during normal business hours.

Filing and Contact Details

Filer

EIN
41-1518013
Phone
6126384900

Signing Officer

Name
Robert Sannerud
Title
CFO
Phone
6126384900
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward R Eroe
Formed
1985
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
133
Volunteers
20

Preparer

Preparer
Korey Boelter
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. It is also exempt from state income taxes pursuant to similar provisions in the minnesota statutes. In order to account for any uncertain tax positions, asc topic 740-10, income taxes, requires an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. Management does not believe the organization has any material uncertain tax positions or unrecognized tax benefits. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. The organization's federal returns for tax years 2010 and beyond remain subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 24,598.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest income 36,442. Gain on sale of equipment 5,657. Provision for uncollectible accounts 3,135,204.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 24,598.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for uncollectible accounts 3,135,204.

Raw XML AppendixShowing 400 of 767 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1650536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1744482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1831847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118228
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FOLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JO ANN HOAG
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN LEITERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR RALPH J FRASCONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HARRISTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DRWILLIAM HEEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG KLUGHERZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM LESTE
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC LOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MCAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR STEVEN STERNER
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD R EROE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT A SANNERUD
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm18KEITH VELASKI
IRS990/Form990PartVIISectionAGrp/PersonNm19KOLBY KOLBET
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTIN BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY SAYLOR
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15252325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & CLINICAL COUNSEL VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17RN
IRS990/Form990PartVIISectionAGrp/TitleTxt18RN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BASE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032520
IRS990/GrossReceiptsAmt030056601
IRS990/GrossRentsGrp/RealAmt075189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016563
IRS990/InformationTechnologyGrp/TotalAmt016563
IRS990/InsuranceGrp/ManagementAndGeneralAmt058493
IRS990/InsuranceGrp/ProgramServicesAmt022676
IRS990/InsuranceGrp/TotalAmt081169
IRS990/IntangibleAssetsGrp/BOYAmt01713705
IRS990/IntangibleAssetsGrp/EOYAmt01839655
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091301
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078518
IRS990/InvestmentIncomeGrp/ExclusionAmt036442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015420158
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04625328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03246472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06231132
IRS990/LandBldgEquipCostOrOtherBssAmt010856460
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026863
IRS990/LessRentalExpensesGrp/RealAmt024598
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LIFE LINK III IS TO ACHIEVE EXCELLENCE IN PATIENT CARE AND TRANSPORTATION. WE ACCOMPLISH THIS BY SETTING, HOLDING AND ENHANCING THE STANDARD FOR EXCELLENCE IN PATIENT CARE, TRANSPORTATION AND INDUSTRY LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014441616
IRS990/NetAssetsOrFundBalancesEOYAmt020093729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05657
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050591
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140765
IRS990/OccupancyGrp/ProgramServicesAmt09885037
IRS990/OccupancyGrp/TotalAmt010025802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070611
IRS990/OfficeExpensesGrp/ProgramServicesAmt098572
IRS990/OfficeExpensesGrp/TotalAmt0169183
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0594920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704579
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MINNESOTA CARE TAX
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136188
IRS990/OtherExpensesGrp/ProgramServicesAmt03135204
IRS990/OtherExpensesGrp/ProgramServicesAmt1283566
IRS990/OtherExpensesGrp/ProgramServicesAmt2250286
IRS990/OtherExpensesGrp/ProgramServicesAmt328241
IRS990/OtherExpensesGrp/TotalAmt03135204
IRS990/OtherExpensesGrp/TotalAmt1283566
IRS990/OtherExpensesGrp/TotalAmt2250525
IRS990/OtherExpensesGrp/TotalAmt3164429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032143
IRS990/OtherRevenueTotalAmt032143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02028662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03887439
IRS990/OtherSalariesAndWagesGrp/TotalAmt05916101
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0185137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345147
IRS990/PayrollTaxesGrp/TotalAmt0533624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349178
IRS990/PrincipalOfficerNm0EDWARD R EROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0ROTOR WING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FIXED WING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026799576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13044366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236365

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.0$22.5$55.4$62.5$62.3$0.26
2023Detailed filing. Detailed filing data is available for this year.$87.4$32.1$55.2$61.5$63.7$2.23
2022Detailed filing. Detailed filing data is available for this year.$97.0$45.8$51.1$60.3$59.7$0.63
2021Detailed filing. Detailed filing data is available for this year.$91.1$38.5$52.6$61.7$54.8$6.91
2020Detailed filing. Detailed filing data is available for this year.$75.1$28.6$46.5$50.9$48.5$2.44
2019Detailed filing. Detailed filing data is available for this year.$60.9$17.6$43.3$44.0$39.7$4.34
2018Detailed filing. Detailed filing data is available for this year.$57.4$19.2$38.1$37.1$36.0$1.10
2017Detailed filing. Detailed filing data is available for this year.$53.1$19.0$34.1$33.7$31.0$2.63
2016Detailed filing. Detailed filing data is available for this year.$46.8$15.6$31.2$28.8$26.0$2.76
2015Detailed filing. Detailed filing data is available for this year.$46.2$18.0$28.2$29.1$24.5$4.62
2014Detailed filing. Detailed filing data is available for this year.$40.7$16.8$23.9$28.8$24.9$3.82
2013Detailed filing. Detailed filing data is available for this year.$37.3$17.2$20.1$30.0$24.4$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.30$14.4$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.55$8.54$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.84$8.62$30.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits