Civic Intelligence

Taa Dissolution Inc

990 • Fiscal year 2016 • EIN 48-0930553

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.KSLIFESTAR.COM
PO Box 19224Topeka, KS 66619

(785) 862-5433

Siviq Scores

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

Liabilities / Assets

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,095,714

Down $948,448 (-9.4%) from 2015

Net Assets

Down

$5,283,302

Down $398,072 (-7.0%) from 2015

Liabilities

Down

$3,812,412

Down $550,376 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$5,502,326

Down $622,581 (-10%) from 2015

Expenses

Up

$6,066,368

Up $425,725 (+7.5%) from 2015

Net Income

Down

-$564,042

Down $1,048,306 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,172,124Liabilities 2010: $3,756,962Net Assets 2010: $4,415,1622010Assets 2011: $7,511,463Liabilities 2011: $2,995,807Net Assets 2011: $4,515,6562011Assets 2012: $7,317,283Liabilities 2012: $2,524,801Net Assets 2012: $4,792,4822012Assets 2013: $6,788,179Liabilities 2013: $1,895,358Net Assets 2013: $4,892,8212013Assets 2014: $6,370,245Liabilities 2014: $1,173,135Net Assets 2014: $5,197,1102014Assets 2015: $10,044,162Liabilities 2015: $4,362,788Net Assets 2015: $5,681,3742015Assets 2016: $9,095,714Liabilities 2016: $3,812,412Net Assets 2016: $5,283,3022016Assets 2017: $8,672,625Liabilities 2017: $3,238,898Net Assets 2017: $5,433,7272017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$9,095,714
Liabilities$3,812,412
Net Assets$5,283,302
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,123,0612010Expenses 2011: $5,344,8962011Expenses 2012: $5,589,8462012Revenue 2013: $5,907,946Expenses 2013: $5,807,607Net Income 2013: $100,3392013Revenue 2014: $5,650,351Expenses 2014: $5,346,062Net Income 2014: $304,2892014Revenue 2015: $6,124,907Expenses 2015: $5,640,643Net Income 2015: $484,2642015Revenue 2016: $5,502,326Expenses 2016: $6,066,368Net Income 2016: -$564,0422016Revenue 2017: $6,530,787Expenses 2017: $6,380,362Net Income 2017: $150,4252017Revenue 2019: $386,369Expenses 2019: $269,542Net Income 2019: $116,8272019

Highlighted filing

2016

Revenue$5,502,326
Expenses$6,066,368
Net Income-$564,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,178,959
Mission and Program Overview

Mission

To provide safe, rapid transport of critically ill or injured persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,576,500$6,875,397▼ $701,103
Rtn Earn Endowment Incm Other Fnds$5,427,374$5,029,302▼ $398,072
Accounts Receivable$1,670,439$1,364,948▼ $305,491
Prepaid Expenses and Deferred Charges$373,343$407,675▲ $34,332
Savings and Temporary Cash Investments$396,776$330,993▼ $65,783
Cap Stk Tr Prin Current Funds$254,000$254,000→ $0
Cash and Non-Interest-Bearing Accounts$20,169$101,201▲ $81,032
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,044,162$9,095,714▼ $948,448
Other Assets Total$6,935$15,500▲ $8,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,282,050$2,654,458▼ $627,592
Accounts Payable and Accrued Expenses$1,080,738$1,157,954▲ $77,216
Total Liabilities$4,362,788$3,812,412▼ $550,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,681,374$5,283,302▼ $398,072
Total Liabilities and Net Assets / Fund Balance$10,044,162$9,095,714▼ $948,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,741,685$2,345,993$9,087,678
Leasehold Improvements$133,712$53,989$187,701
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Bradley K MatzkeFlight NurseFT$128,235$128,235
Todd TurnerChief PilotFT$118,497$118,497
Bruce ThomasFlight NurseFT$116,443$116,443

Board Members and Trustees

NameTitle
Paul LeavensPresident
Angela GamberDirector
Essence MontgomeryDirector
Jackie HylandDirector
Randy PetersonDirector
Adrian K HorneDirector of Operations
Greg HildenbrandExecutive Director
Janet StavekSec./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,733,363
Investment Income
$-228,556
Other Revenue
$-2,481
Change in Net Assets
$-564,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,502,326
Revenue Not Reported on Form 990
$239,633
Total Revenue per Audited Statements
$5,741,959
Total Revenue per Form 990
$5,502,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,603,363
Other Expenses$2,463,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,603,363--$3,603,363
Depreciation Depletion$455,086--$455,086
All Other Expenses$385,251$43,873-$429,124
Other Expenses$170,221--$170,221
Occupancy$102,669--$102,669
Interest$98,264--$98,264
Fees for Services Other$41,900--$41,900
Fees for Services Accounting-$28,142-$28,142
Travel$27,332--$27,332
Office Expenses-$26,236-$26,236
Total Functional Expenses$5,968,117$98,251$0$6,066,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,306,001
Expenses per Audited Statements$6,066,368
Total Expenses per Form 990$6,066,368
Expenses Not Reported on Form 990$239,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,846
Fundraising Gross Income$7,365
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“3 of the board members are nominated by stormont-vail healthcare, inc. And 3 are nominated by st. Francis health center, inc. The two hospitals were the shareholders of the organization as of 12/31/2016.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“THE SHAREHOLDERS OF THE ORGANIZATION ARE TWO OTHER SEC. 501(c)(3) ORGANIZATIONS AS OF 12/31/2016.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The two shareholders, as of 12/31/2016, each nominated three persons for election to the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The shareholders may amend, alter, or repeal any by-laws made by the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director. Concerns reviewed by directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitored and enforced by board of directors, per policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board makes decision based on recommendation & research done by stormont-vail healthcare, inc.'s human resources department.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Topeka Air Ambulance Inc
EIN
48-0930553
Phone
7858625433
Address
PO BOX 19224, TOPEKA, KS 66619

Signing Officer

Name
Greg Hildenbrand
Title
CPA
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Leavens
Formed
1993
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mize Houser & Company Pa
Address
534 S KANSAS AVE 400, TOPEKA, KS 66603-3454
Preparer
Yvonne G Brownell
Phone
7852330536
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on disposal of assets $229787 fundraising expenses $9846”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on disposal of assets $229787 fundraising expenses $9846”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01080738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01157954
IRS990/AccountsReceivableGrp/BOYAmt01670439
IRS990/AccountsReceivableGrp/EOYAmt01364948
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, RAPID TRANSPORT OF CRITICALLY ILL OR INJURED PERSONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0385251
IRS990/AllOtherExpensesGrp/TotalAmt0429124
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREG HILDENBRAND
IRS990/BooksInCareOfDetail/PhoneNum07858625433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FORBES FIELD 6520 SE FORBES AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066619
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0254000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0254000
IRS990/CashNonInterestBearingGrp/BOYAmt020169
IRS990/CashNonInterestBearingGrp/EOYAmt0101201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-228556
IRS990/CYOtherExpensesAmt02463005
IRS990/CYOtherRevenueAmt0-2481
IRS990/CYProgramServiceRevenueAmt05733363
IRS990/CYRevenuesLessExpensesAmt0-564042
IRS990/CYSalariesCompEmpBnftPaidAmt03603363
IRS990/CYTotalExpensesAmt06066368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05502326
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0455086
IRS990/DepreciationDepletionGrp/TotalAmt0455086
IRS990/Desc0MEDICAL SERVICES. MEDICAL EMERGENCY AIR TRANSPORTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05954800
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028142
IRS990/FeesForServicesAccountingGrp/TotalAmt028142
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041900
IRS990/FeesForServicesOtherGrp/TotalAmt041900
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt865.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt948.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1042.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014100
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA GAMBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ESSENCE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET STAVEK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL LEAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG HILDENBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADLEY K MATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIAN K HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD TURNER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6163768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7103250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8112726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9137090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10104397
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC./TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FLIGHT NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FLIGHT NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PILOT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09846
IRS990/FundraisingGrossIncomeAmt07365
IRS990/GainOrLossGrp/OtherAmt0-229787
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0437000
IRS990/GrossReceiptsAmt06178959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt098264
IRS990/InterestGrp/TotalAmt098264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02399982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07576500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06875397
IRS990/LandBldgEquipCostOrOtherBssAmt09275379
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0666787
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, RAPID TRANSPORT OF CRITICALLY ILL OR INJURED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03282050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02654458
IRS990/NetAssetsOrFundBalancesBOYAmt05681374
IRS990/NetAssetsOrFundBalancesEOYAmt05283302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-229787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-229787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2481
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102669
IRS990/OccupancyGrp/TotalAmt0102669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026236
IRS990/OfficeExpensesGrp/TotalAmt026236
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06935
IRS990/OtherAssetsTotalGrp/EOYAmt015500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HELICOPTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2AIRCRAFT FUEL
IRS990/OtherExpensesGrp/Desc3BILLING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0654806
IRS990/OtherExpensesGrp/ProgramServicesAmt1225418
IRS990/OtherExpensesGrp/ProgramServicesAmt2203807
IRS990/OtherExpensesGrp/ProgramServicesAmt3170221
IRS990/OtherExpensesGrp/TotalAmt0654806
IRS990/OtherExpensesGrp/TotalAmt1225418
IRS990/OtherExpensesGrp/TotalAmt2203807
IRS990/OtherExpensesGrp/TotalAmt3170221
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03603363
IRS990/OtherSalariesAndWagesGrp/TotalAmt03603363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0407675
IRS990/PrincipalOfficerNm0PAUL LEAVENS
IRS990/PriorPeriodAdjustmentsAmt0165970
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0NON-TRANSPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT TRANSPORT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STAR PLAN MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3SYMPOSIUM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15702556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15702556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38040
IRS990/ProgSrvcAccomActy2Grp/Desc0SYMPOSIUM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01935827
IRS990/PYOtherRevenueAmt0-2716
IRS990/PYProgramServiceRevenueAmt06136643
IRS990/PYRevenuesLessExpensesAmt0484264
IRS990/PYSalariesCompEmpBnftPaidAmt03704816
IRS990/PYTotalExpensesAmt05640643
IRS990/PYTotalRevenueAmt06124907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-564042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05725323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05427374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05029302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330993
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06741685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02345993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09087678
IRS990ScheduleD/ExpensesNotReportedAmt0239633
IRS990ScheduleD/ExpensesSubtotalAmt06066368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187701
IRS990ScheduleD/OtherExpensesIncludedAmt0239633
IRS990ScheduleD/OtherRevenueAmt0239633
IRS990ScheduleD/RevenueNotReportedAmt0239633
IRS990ScheduleD/RevenueSubtotalAmt05502326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS $229787 FUNDRAISING EXPENSES $9846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS $229787 FUNDRAISING EXPENSES $9846
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06875397
IRS990ScheduleD/TotalExpensesPerForm990Amt06066368
IRS990ScheduleD/TotalRevenuePerForm990Amt05502326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05741959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06306001
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADRIAN K HORNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GREG HILDENBRAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184930
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 OF THE BOARD MEMBERS ARE NOMINATED BY STORMONT-VAIL HEALTHCARE, INC. AND 3 ARE NOMINATED BY ST. FRANCIS HEALTH CENTER, INC. THE TWO HOSPITALS WERE THE SHAREHOLDERS OF THE ORGANIZATION AS OF 12/31/2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHAREHOLDERS OF THE ORGANIZATION ARE TWO OTHER SEC. 501(c)(3) ORGANIZATIONS AS OF 12/31/2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TWO SHAREHOLDERS, AS OF 12/31/2016, EACH NOMINATED THREE PERSONS FOR ELECTION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SHAREHOLDERS MAY AMEND, ALTER, OR REPEAL ANY BY-LAWS MADE BY THE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,095,714
Liabilities
$3,812,412
Net assets
$5,283,302
Revenue
$5,502,326
Expenses
$6,066,368
Net income
-$564,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.67$3.24$5.43$6.53$6.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.10$3.81$5.28$5.50$6.07$0.56
2015Detailed filing. Detailed filing data is available for this year.$10.0$4.36$5.68$6.12$5.64$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.37$1.17$5.20$5.65$5.35$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.79$1.90$4.89$5.91$5.81$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$2.52$4.79$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$3.00$4.52$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.76$4.42$5.12