Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$8,672,625
Down $423,089 (-4.7%) from 2016
Net Assets
Up$5,433,727
Up $150,425 (+2.8%) from 2016
Liabilities
Down$3,238,898
Down $573,514 (-15%) from 2016
Revenue
Up$6,530,787
Up $1,028,461 (+19%) from 2016
Expenses
Up$6,380,362
Up $313,994 (+5.2%) from 2016
Net Income
Up$150,425
Up $714,467 (+127%) from 2016
To provide safe, rapid transport of critically ill or injured persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,875,397 | $6,505,548 | ▼ $369,849 |
| Rtn Earn Endowment Incm Other Fnds | $5,029,302 | $5,179,727 | ▲ $150,425 |
| Accounts Receivable | $1,364,948 | $1,469,783 | ▲ $104,835 |
| Prepaid Expenses and Deferred Charges | $407,675 | $448,303 | ▲ $40,628 |
| Cap Stk Tr Prin Current Funds | $254,000 | $254,000 | → $0 |
| Savings and Temporary Cash Investments | $330,993 | $182,980 | ▼ $148,013 |
| Cash and Non-Interest-Bearing Accounts | $101,201 | $61,946 | ▼ $39,255 |
| 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 | $9,095,714 | $8,672,625 | ▼ $423,089 |
| Other Assets Total | $15,500 | $4,065 | ▼ $11,435 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,654,458 | $2,008,942 | ▼ $645,516 |
| Accounts Payable and Accrued Expenses | $1,157,954 | $1,229,956 | ▲ $72,002 |
| Total Liabilities | $3,812,412 | $3,238,898 | ▼ $573,514 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,283,302 | $5,433,727 | ▲ $150,425 |
| Total Liabilities and Net Assets / Fund Balance | $9,095,714 | $8,672,625 | ▼ $423,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,378,164 | $2,739,278 | $9,117,442 |
| Leasehold Improvements | $127,384 | $60,317 | $187,701 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brian Pope | Flt Rn/supp Coor | FT | $126,239 | $126,239 |
| Bradley K Matzke | Flt Rn/mkting Coor | FT | $120,659 | $120,659 |
| Joshua Durham | Director of Maintenance | FT | $117,396 | $117,396 |
| Name | Title |
|---|---|
| Paul Leavens | President |
| Angela Gamber | Director |
| Essence Montgomery | Director |
| Jackie Hyland | Director |
| Randy Peterson | Director |
| Adrian K Horne | Director of Operations |
| Greg Hildenbrand | Executive Director |
| Janet Stavek | Sec./treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,685,404 |
| Other Expenses | $2,694,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,685,404 | - | - | $3,685,404 |
| All Other Expenses | $412,424 | $51,578 | - | $464,002 |
| Depreciation Depletion | $429,889 | - | - | $429,889 |
| Other Expenses | $191,467 | - | - | $191,467 |
| Occupancy | $104,296 | - | - | $104,296 |
| Interest | $77,136 | - | - | $77,136 |
| Fees for Services Other | $43,900 | - | - | $43,900 |
| Fees for Services Accounting | - | $34,252 | - | $34,252 |
| Office Expenses | - | $27,061 | - | $27,061 |
| Travel | $25,024 | - | - | $25,024 |
| Total Functional Expenses | $6,267,471 | $112,891 | $0 | $6,380,362 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,123 |
| Fundraising Gross Income | $5,720 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“3 of the board members were nominated by stormont-vail healthcare, inc. And 3 were nominated by st. Francis health center, inc. St francis sold their 41.6% interest to stormont-vail on november 1, 2017. Stormont-vail is the sole shareholder of the organization as of 12/31/2017.”
“THE SOLE SHAREHOLDER OF THE ORGANIZATION IS A SEC. 501(c)(3) ORGANIZATION AS OF 12/31/2017.”
“Stormont-vail healthcare, inc., the sole shareholder as of 12/31/2017, nominated six persons for election to the board of directors.”
“The shareholder may amend, alter, or repeal any by-laws made by the board of directors.”
“Reviewed by executive director. Concerns reviewed by directors.”
“Monitored and enforced by board of directors, per policy.”
“Board makes decision based on recommendation & research done by stormont-vail healthcare, inc.'s human resources department.”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1157954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1229956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1364948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1469783 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, RAPID TRANSPORT OF CRITICALLY ILL OR INJURED PERSONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 412424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 464002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG HILDENBRAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858625433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | FORBES FIELD 6520 SE FORBES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66619 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 254000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 254000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 2694958 |
| IRS990/CYOtherRevenueAmt | 0 | -2403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6533091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3685404 |
| IRS990/CYTotalExpensesAmt | 0 | 6380362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6530787 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 429889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 429889 |
| IRS990/Desc | 0 | MEDICAL SERVICES. MEDICAL EMERGENCY AIR TRANSPORTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6249869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43900 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16157 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA GAMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE HYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESSENCE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET STAVEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL LEAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG HILDENBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRADLEY K MATZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIAN K HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN POPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 164624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 102344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 106059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 120129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 110082 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC./TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR OF MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FLT RN/MKTING COOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FLT RN/SUPP COOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6538910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77136 |
| IRS990/InterestGrp/TotalAmt | 0 | 77136 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2799595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6875397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6505548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9305143 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE, RAPID TRANSPORT OF CRITICALLY ILL OR INJURED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2654458 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2008942 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5283302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5433727 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2403 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2403 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HELICOPTER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AIRCRAFT FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BILLING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 858447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 191467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 858447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 191467 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3685404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3685404 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 407675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 448303 |
| IRS990/PrincipalOfficerNm | 0 | PAUL LEAVENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NON-TRANSPORT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT TRANSPORT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STAR PLAN MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SYMPOSIUM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6493084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6493084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SYMPOSIUM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17602 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -228556 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2463005 |
| IRS990/PYOtherRevenueAmt | 0 | -2481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5733363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -564042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3603363 |
| IRS990/PYTotalExpensesAmt | 0 | 6066368 |
| IRS990/PYTotalRevenueAmt | 0 | 5502326 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6527791 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5029302 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5179727 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 330993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182980 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6378164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2739278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9117442 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 127384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 187701 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6505548 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 120129 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 164624 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16282 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 21128 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ADRIAN K HORNE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GREG HILDENBRAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIR OF OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 136411 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 185752 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 3 OF THE BOARD MEMBERS WERE NOMINATED BY STORMONT-VAIL HEALTHCARE, INC. AND 3 WERE NOMINATED BY ST. FRANCIS HEALTH CENTER, INC. ST FRANCIS SOLD THEIR 41.6% INTEREST TO STORMONT-VAIL ON NOVEMBER 1, 2017. STORMONT-VAIL IS THE SOLE SHAREHOLDER OF THE ORGANIZATION AS OF 12/31/2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE SHAREHOLDER OF THE ORGANIZATION IS A SEC. 501(c)(3) ORGANIZATION AS OF 12/31/2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STORMONT-VAIL HEALTHCARE, INC., THE SOLE SHAREHOLDER AS OF 12/31/2017, NOMINATED SIX PERSONS FOR ELECTION TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SHAREHOLDER MAY AMEND, ALTER, OR REPEAL ANY BY-LAWS MADE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY EXECUTIVE DIRECTOR. CONCERNS REVIEWED BY DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MONITORED AND ENFORCED BY BOARD OF DIRECTORS, PER POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MAKES DECISION BASED ON RECOMMENDATION & RESEARCH DONE BY STORMONT-VAIL HEALTHCARE, INC.'S HUMAN RESOURCES DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | na |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.