Civic Intelligence

Lifeflight Eagle

EIN 43-1757848 • 501(c)3 • Kansas City, MO

View Organization Page

Profile

Lifeflight eagle is dedicated to serving our community by providing safe, quality transport of critically ill and injured persons in a timely and cost effective manner.

7830 NW 100th StreetKansas City, MO 64153-2323

www.lifeflighteagle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.45x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$160,369

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,878,553

Up $3,283,153 (+13%) from 2023

Liabilities

Up

$9,143,765

Up $2,254,342 (+33%) from 2023

Net Assets

Up

$19,734,788

Up $1,028,811 (+5.5%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Down

$20,308,383

Down $671,375 (-3.2%) from 2023

Expenses

Up

$19,315,470

Up $992,418 (+5.4%) from 2023

Net Income

Down

$992,913

Down $1,663,793 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $19,059,121Liabilities 2010: $13,094,967Net Assets 2010: $5,964,1542010Assets 2011: $20,870,533Liabilities 2011: $12,343,178Net Assets 2011: $8,527,3552011Assets 2012: $21,627,703Liabilities 2012: $11,768,796Net Assets 2012: $9,858,9072012Assets 2013: $24,869,640Liabilities 2013: $14,814,367Net Assets 2013: $10,055,2732013Assets 2014: $23,383,165Liabilities 2014: $14,384,216Net Assets 2014: $8,998,9492014Assets 2015: $23,069,334Liabilities 2015: $14,572,250Net Assets 2015: $8,497,0842015Assets 2016: $21,869,139Liabilities 2016: $12,692,785Net Assets 2016: $9,176,3542016Assets 2017: $23,292,694Liabilities 2017: $12,449,754Net Assets 2017: $10,842,9402017Assets 2018: $22,832,394Liabilities 2018: $11,554,447Net Assets 2018: $11,277,9472018Assets 2019: $23,422,309Liabilities 2019: $11,599,255Net Assets 2019: $11,823,0542019Assets 2020: $21,700,882Liabilities 2020: $9,163,132Net Assets 2020: $12,537,7502020Assets 2021: $23,821,953Liabilities 2021: $8,827,541Net Assets 2021: $14,994,4122021Assets 2022: $22,810,166Liabilities 2022: $6,816,764Net Assets 2022: $15,993,4022022Assets 2023: $25,595,400Liabilities 2023: $6,889,423Net Assets 2023: $18,705,9772023Assets 2024: $28,878,553Liabilities 2024: $9,143,765Net Assets 2024: $19,734,7882024

Highlighted filing

2024

Assets$28,878,553
Liabilities$9,143,765
Net Assets$19,734,788
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,103,7892010Expenses 2011: $12,710,1072011Revenue 2012: $14,110,603Expenses 2012: $12,790,150Net Income 2012: $1,320,4532012Revenue 2013: $16,573,249Expenses 2013: $16,407,895Net Income 2013: $165,3542013Revenue 2014: $16,248,697Expenses 2014: $17,284,964Net Income 2014: -$1,036,2672014Revenue 2015: $16,217,110Expenses 2015: $16,735,257Net Income 2015: -$518,1472015Revenue 2016: $17,718,538Expenses 2016: $16,959,249Net Income 2016: $759,2892016Revenue 2017: $18,610,994Expenses 2017: $16,935,625Net Income 2017: $1,675,3692017Revenue 2018: $18,375,430Expenses 2018: $17,932,504Net Income 2018: $442,9262018Revenue 2019: $19,889,056Expenses 2019: $19,364,299Net Income 2019: $524,7572019Revenue 2020: $20,383,578Expenses 2020: $19,684,969Net Income 2020: $698,6092020Revenue 2021: $23,048,062Expenses 2021: $20,571,777Net Income 2021: $2,476,2852021Revenue 2022: $19,214,731Expenses 2022: $18,136,598Net Income 2022: $1,078,1332022Revenue 2023: $20,979,758Expenses 2023: $18,323,052Net Income 2023: $2,656,7062023Revenue 2024: $20,308,383Expenses 2024: $19,315,470Net Income 2024: $992,9132024

Highlighted filing

2024

Revenue$20,308,383
Expenses$19,315,470
Net Income$992,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,878,553
Liabilities
$9,143,765
Net assets
$19,734,788
Revenue
$20,308,383
Expenses
$19,315,470
Net income
$992,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$9.14$19.7$20.3$19.3$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$6.89$18.7$21.0$18.3$2.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$6.82$16.0$19.2$18.1$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$8.83$15.0$23.0$20.6$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$9.16$12.5$20.4$19.7$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$11.6$11.8$19.9$19.4$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$11.6$11.3$18.4$17.9$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$12.4$10.8$18.6$16.9$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$12.7$9.18$17.7$17.0$0.76
2015Summary only. Only limited summary data is available for this year.$23.1$14.6$8.50$16.2$16.7$0.52
2014Summary only. Only limited summary data is available for this year.$23.4$14.4$9.00$16.2$17.3$1.04
2013Summary only. Only limited summary data is available for this year.$24.9$14.8$10.1$16.6$16.4$0.17
2012Summary only. Only limited summary data is available for this year.$21.6$11.8$9.86$14.1$12.8$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$12.3$8.53$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$13.1$5.96$12.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$19,889,056
Mission and Program Overview

Mission

Lifeflight eagle is dedicated to serving our community by providing safe, quality transport of critically ill and injured persons in a timely and cost effective manner.

Lifeflight eagle is dedicated to serving our community by providing safe, quality air transport of critically ill and injured persons in a timely and cost effective manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,753,467$12,418,747▼ $1,334,720
Rtn Earn Endowment Incm Other Fnds$11,107,518$11,652,625▲ $545,107
Accounts Receivable$4,457,494$7,371,016▲ $2,913,522
Cash and Non-Interest-Bearing Accounts$225,298$1,099,087▲ $873,789
Savings and Temporary Cash Investments$2,229,441$1,002,213▼ $1,227,228
Pd in Cap Srpls Land Bldg Eqp Fund$170,429$170,429→ $0
Loans From Officers Directors$2,433,311$146,995▼ $2,286,316
Prepaid Expenses and Deferred Charges$194,194$140,720▼ $53,474
Inventories for Sale or Use$79,843$75,561▼ $4,282
Intangible Assets$50,852$47,516▼ $3,336
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,832,394$23,422,309▲ $589,915
Other Assets Total$1,841,805$1,267,449▼ $574,356
Liabilities
Other Liabilities$6,548,330$8,105,505▲ $1,557,175
Accounts Payable and Accrued Expenses$1,918,285$2,219,455▲ $301,170
Deferred Revenue$654,521$1,127,300▲ $472,779
Total Liabilities$11,554,447$11,599,255▲ $44,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,277,947$11,823,054▲ $545,107
Total Liabilities and Net Assets / Fund Balance$22,832,394$23,422,309▲ $589,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,418,747$9,577,040$21,995,787
Other Assets Org$1,267,449--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey DockManager, Clinical ServicesFT$120,490$120,490
Andrew UmlandParamedicFT$102,415$102,415

Board Members and Trustees

NameTitle
Scott GageChairman
Christine ZalarPresident
Jani JohnsonVice Chairman
Amy NachtigalDirector
Roxanne ShanksChief Executive Officer
Cheri HuntSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phi Air Medical LLCAircraft, Pilot, Maint2800 N 44TH STREET SUITE 800, Phoenix, AR 85008$7,287,682
Medserv Management ServicesMgmt, OperationsPO BOX 170, Platte City, MO 64079$1,212,675
Jet Support Services INCAirframe And Engine Maintenance Program180 N STETSON AVE 29TH FLOOR, Chicago, IL 60601$969,340
Ascent Aviation ServicesAircraft Maintenance24641 PINAL AIR PARK ROAD, Marana, AZ 85653$188,374
Quick Med ClaimsMedical Claim Collections275 CURRY HOLLOW ROAD, Pittsburgh, PA 15236$127,462
Revenue and Support

Revenue Composition

Contributions and Grants
$4,576
Program Service Revenue
$19,841,639
Investment Income
$42,136
Other Revenue
$705
All Other Contributions
$4,576
Change in Net Assets
$524,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,523,686
Salaries, Compensation, and Employee Benefits$3,840,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,052,000--$3,052,000
Depreciation Depletion$1,298,354$95,731-$1,394,085
Other Employee Benefits$547,796--$547,796
Insurance$242,774$166,809-$409,583
Interest$352,818--$352,818
All Other Expenses-$338,301-$338,301
Occupancy-$306,603-$306,603
Payroll Taxes$240,817--$240,817
Other Expenses$232,753$1,324,840-$232,753
Advertising-$174,110-$174,110
Conferences and Meetings-$166,228-$166,228
Office Expenses-$86,876-$86,876
Travel-$84,094-$84,094
Fees for Services Accounting-$32,794-$32,794
Fees for Services Legal-$28,484-$28,484
Fees for Services Management-$24,000-$24,000
Fees for Services Other-$3,619-$3,619
Information Technology-$974-$974
Total Functional Expenses$16,530,836$2,833,463$0$19,364,299
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$2,433,311$146,995▼ $2,286,316
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Umb$5,302,176
Notes Payable - Commerce 919cm$2,100,000
Notes Payable - Commerce$703,329

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth and Educational Facilities Authority of the State of Missouri2013-12-01$6,900,000Acquisition of helicopters

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,900,000-$1,597,824$85,000

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to increase the number respresentatives on the board of directors from 2 to 4 in 2019.”

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders lifeflight eagle has 2 members that may each appoint 2 voting directors to the board of directors. The 2 members are: (1.) children's mercy hospital (2.) st. Luke's hospital”

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

“Election of members and their rights the board of directors is comprised of 4 directors, two delegated by each member. The directors elect the members of the governing body or their delegates, approve significant decisions of the governing body, and may receive a share of lifeflight eagle's profits or net assets upon dissolution.”

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

“Decisions subject to approval of members all decisions of lifeflight eagle's governing body are made and approved by its 2 members' representatives.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 form 990 will be reviewed by the board chair of the board of directors prior to filing.”

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

“Enforcement of conflicts policy lifeflight eagle policy and procedure is that all directors, officers, and key employees are required to disclose and update all conflicts of interest at the annual board meeting, which is documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official top management compensation, including the ceo, is approved by the board of directors. Compensation process for officers top management compensation, including key employee compensation, is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation lifeflight eagle will make any of it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeflight Eagle
EIN
43-1757848
Phone
8168582040
Address
7830 NW 100TH STREET, KANSAS CITY, MO 64153-2323

Signing Officer

Name
Christine Zalar
Title
President
Phone
8162839710
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Zalar
Formed
1996
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
75
Volunteers
0

Preparer

Firm
Bergankdv LLC
Address
3550 NE RALPH POWELL RD, LEES SUMMIT, MO 64064
Preparer
Gary a Hawkins CPA
Phone
8165259699
Raw XML AppendixShowing 400 of 543 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/AccountsReceivableGrp/EOYAmt07371016
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IRS990/ActivityOrMissionDesc0LIFEFLIGHT EAGLE IS DEDICATED TO SERVING OUR COMMUNITY BY PROVIDING SAFE, QUALITY AIR TRANSPORT OF CRITICALLY ILL AND INJURED PERSONS IN A TIMELY AND COST EFFECTIVE MANNER.
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