Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-2377085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$9,302,776
Up $3,681,801 (+66%) from 2016
Net Assets
Up$9,155,302
Up $3,628,740 (+66%) from 2016
Liabilities
Up$147,474
Up $53,061 (+56%) from 2016
Revenue
Up$5,408,983
Up $2,781,718 (+106%) from 2016
Expenses
Down$1,785,307
Down $1,590,398 (-47%) from 2016
Net Income
Up$3,623,676
Up $4,372,116 (+584%) from 2016
The LifeFlight Foundation (LFF), an independent charity overseen by a Board comprised of business, medical, community, and education leaders from across Maine, aids in the development of Maine's major air medical and critical care transport needs including: infrastructure such as hospital helipads, aviation weather systems, instrument flight systems, and communication systems; the capital acquisition of specialized medical equipment and technology; the capital acquisition of medical aircraft; and the provision of continuing medical education for hospital and EMS personnel throughout Maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,410,077 | $7,505,383 | ▲ $5,095,306 |
| Pledges and Grants Receivable | $2,992,050 | $1,265,772 | ▼ $1,726,278 |
| Cash and Non-Interest-Bearing Accounts | $73,077 | $217,622 | ▲ $144,545 |
| Accounts Receivable | $32,861 | $182,861 | ▲ $150,000 |
| Investments Other Securities | $36,819 | $41,883 | ▲ $5,064 |
| Land, Buildings, and Equipment, Net | $8,449 | $12,667 | ▲ $4,218 |
| Prepaid Expenses and Deferred Charges | $2,322 | $5,803 | ▲ $3,481 |
| Total Assets | $5,620,975 | $9,302,776 | ▲ $3,681,801 |
| Other Assets Total | $65,320 | $70,785 | ▲ $5,465 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,374 | $85,509 | ▲ $57,135 |
| Other Liabilities | $66,039 | $61,965 | ▼ $4,074 |
| Total Liabilities | $94,413 | $147,474 | ▲ $53,061 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,750,316 | $8,282,085 | ▲ $3,531,769 |
| Unrestricted Net Assets | $776,246 | $873,217 | ▲ $96,971 |
| Total Net Assets Fund Balance | $5,526,562 | $9,155,302 | ▲ $3,628,740 |
| Total Liabilities and Net Assets / Fund Balance | $5,620,975 | $9,302,776 | ▲ $3,681,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,949 | $26,124 | $36,073 |
| Leasehold Improvements | $2,718 | $2,272 | $4,990 |
| Name | Title |
|---|---|
| Dan Bookham | Chair |
| Beth Andrews LCSW LADC | Vice Chair |
| Christopher C Robinson II | Director |
| Courtney Amos | Director |
| Mackenzie Lyman | Director |
| Michael R Baumann MD | Director |
| Steve Thomas | Director |
| Tom Tinsley | Director |
| William A Lieber MD | Director |
| Thomas P Judge | Executive Director |
| Elaine L Clark | Past Director |
| John Welsh | Past Secretary |
| Daniel R Daigneault | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Affiliated Healthcare | Payroll Services | 43 Whiting Hill Road Suite 400, Brewer, ME 04412 | $512,976 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $488,000 | Appraisal |
| Clothing and Household Goods | - | $2,174 | Cost of Item |
| Food Inventory | 4 | $888 | Cost of Items |
| Other Non Cash Contri Table | 1 | $25 | Cost of Items |
| Total Noncash Contributions | 6 | $491,087 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,060,959 |
| Grants and Similar Amounts Paid | $724,348 |
| Total Fundraising Expense | $704,119 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $724,348 | - | - | $724,348 |
| Fees for Services Management | $25,016 | $50,032 | $425,275 | $500,323 |
| Fees for Services Accounting | - | $62,681 | - | $62,681 |
| Office Expenses | $8,648 | $2,639 | $46,701 | $57,988 |
| Occupancy | $2,642 | $5,284 | $45,627 | $53,553 |
| Information Technology | - | $1,852 | $16,668 | $18,520 |
| Travel | $863 | $1,726 | $14,675 | $17,264 |
| Fees for Services Other | - | $849 | $12,588 | $13,437 |
| Advertising | - | $2,308 | $10,323 | $12,631 |
| Other Expenses | $150,000 | $7,500 | $120,496 | $7,500 |
| Depreciation Depletion | $211 | $422 | $3,589 | $4,222 |
| Fees for Services Legal | - | $399 | $3,588 | $3,987 |
| Insurance | $141 | $282 | $2,400 | $2,823 |
| Conferences and Meetings | $129 | $258 | $2,189 | $2,576 |
| Total Functional Expenses | $944,621 | $136,567 | $704,119 | $1,785,307 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,821,192 |
| Expenses per Audited Statements | $1,785,307 |
| Total Expenses per Form 990 | $1,785,307 |
| Expenses Not Reported on Form 990 | $35,885 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| LifeFlight of Maine | Brewer, ME | 501(c)(3) | Reimbursement for medical and aviation safety equipment purchased by LOM and staff time of LOM for continuing medical education and aviation infrastructure support. | $724,348 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $210,570 |
| Fundraising Direct Expenses | $62,025 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swim Event | $191,754 | $173,754 | $10,046 | $163,708 |
| Golf Event | $21,461 | $15,911 | $713 | $15,198 |
| Total Events | $239,970 | $210,570 | $62,025 | $148,545 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $61,965 |
“LifeFlight Foundation (LFF) has entered into an administrative and management services contract with Affiliated Healthcare Management (AHM) under which AHM provides LFF with executive management, financial support, and marketing and fundraising support services.”
“Prior to filing, the Form 990 is reviewed by the board of Trustees.”
“The Organization monitors and enforces compliance with the conflict of interest policy by requiring all officers and trustees to sign the policy annually.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The Organization does not have employees.”
“Section 1.263(a)-3(n) Election: LifeFlight Foundation PO Box 899, 13 Main St, 2nd Floor Camden, ME 04843 EIN 52-2377085 LifeFlight Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Cost of Goods Sold 6,663.”
“Cost of Goods Sold 6,663.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The LifeFlight Foundation (LFF), an independent charity overseen by a Board comprised of business, medical, community, and education leaders from across Maine, aids in the development of Maine's major air medical and critical care transport needs including: infrastructure such as hospital helipads, aviation weather systems, instrument flight systems, and communication systems; the capital acquisition of specialized medical equipment and technology; the capital acquisition of medical aircraft; and the provision of continuing medical education for hospital and EMS personnel throughout Maine. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10323 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12631 |
| IRS990/AllOtherContributionsAmt | 0 | 2725879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dan Parks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079734124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 Whiting Hill Rd Suite 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brewer |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04412 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2189 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2576 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 512976 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 43 Whiting Hill Road Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Brewer |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04412 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Affiliated Healthcare |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Payroll Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29400 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6663 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2905279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 724348 |
| IRS990/CYInvestmentIncomeAmt | 0 | -38868 |
| IRS990/CYOtherExpensesAmt | 0 | 1060959 |
| IRS990/CYOtherRevenueAmt | 0 | 2039248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 503324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3623676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1785307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 704119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5408983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3589 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4222 |
| IRS990/Desc | 0 | The LifeFlight Foundation (LFF) supports LifeFlight of Maine (LOM) in the provision of emergent critical care medical services to patients needing specialized care throughout the entirety of Maine. LOM provides services to critically ill and injured patients regardless of insurance coverage and ability to pay for the cost of medical care. LLF provides capital support for aircraft acquisition; specialized medical equipment used on LOM helicopters and ground ambulances; emergency aviation infrastructure improvements such as hospital helipads, automated weather systems, and low level instrument flight infrastructure; and, support for a statewide High Fidelity Simulation continuing medical education provided by LOM to physicians, physician extenders, nurses, paramedics, and emergency medical technicians. In FY2017 the LFF supported the acquisition of a new AgustaWestland A109SP twin engine, IFR helicopter, the medical equipment to support the aircraft, and the implementation of a new base in Sanford, ME. Funding for the project was $6.5M. The LFF supports a wide range of continuing medical and safety education. In FY2017 LFF provided financial and management support for the human patient simulator project run by LOM in partnership with the Maine Department of Public Safety Emergency Medical Services Bureau. The simulation program is used by hospitals and EMS agencies throughout Maine for continuing medical education to improve the care of critically ill and injured patients with a special focus on children. In FY2017 LifeFlight provided 13 continuing clinical education and high fidelity simulation programs for 137 physicians, nurses, respiratory therapists, paramedics, and EMT's. The Foundation also supported multiple public education events throughout the State. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 70273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62681 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62681 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3588 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3987 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 425275 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50032 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25016 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 500323 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12588 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13437 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elaine L Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William A Lieber MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Tinsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Welsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Beth Andrews LCSW LADC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael R Baumann MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan Bookham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Daniel R Daigneault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mackenzie Lyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christopher C Robinson II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Courtney Amos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Thomas P Judge |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62025 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 210570 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -49037 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 724348 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 724348 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 438963 |
| IRS990/GrossReceiptsAmt | 0 | 5965671 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16668 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18520 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 36819 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 41883 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41063 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 488000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The LifeFlight Foundation (LFF), an independent charity overseen by a Board comprised of business, medical, community, and education leaders from across Maine, aids in the development of Maine's major air medical and critical care transport needs including: infrastructure such as hospital helipads, aviation weather systems, instrument flight systems, and communication systems; the capital acquisition of specialized medical equipment and technology; the capital acquisition of medical aircraft; and the provision of continuing medical education for hospital and EMS personnel throughout Maine. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5526562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9155302 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -49037 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -49037 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 148545 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 148545 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4347 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4347 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4347 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5064 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 491087 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 45627 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53553 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70785 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | AWOS Infrastructure |
| IRS990/OtherExpensesGrp/Desc | 2 | EMHS Support Services E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 120496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cancelation of Grant |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1895050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1895050 |
| IRS990/OtherRevenueTotalAmt | 0 | 1895050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2992050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1265772 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5803 |
| IRS990/PrincipalOfficerNm | 0 | Thomas P Judge |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Critical Care Education |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The LFF supports the safety and availability of LOM services through a private-public partnership with the State of Maine and the Federal Aviation Administration. In FY2017, the LFF supported multiple aviation infrastructure projects including: * maintenance support and commissioning for 16 automated weather observation systems located at rural airports and hospitals in Belfast, Machias, Princeton, Fort Kent, Jackman, Greenville, Carrabassett, Skowhegan, Farmington, Rumford, Bethel, Eastport, and Brunswick, Bridgton, and Lewiston, and Matinicus, Vinalhaven, and Monhegan islands. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | In, FY2017 the LFF supported patient care services provided by LifeFlight of Maine through the purchase and donation of:* specialized medical equipment used in resuscitation and care of critically ill and injured patients including the acquisition of invasive patient monitoring systems, point of care laboratory equipment, intravenous medication pumps, ventilators, an newborn infant transport system, cardiac monitor and defibrillators, and video laryngoscopes;* the acquisition, upgraded avionics, and the installation of the medical interior and patient support systems of an AgustaWestland A109SP twin engine IFR helicopter* new aircraft tugs in Lewiston-Auburn, Bangor, and Sanford* upgrades to the KingAir 200FW aircraft* Facility development of a new base in Sanford, ME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 724348 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 724348 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 500324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2161692 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2531357 |
| IRS990/PYInvestmentIncomeAmt | 0 | 853 |
| IRS990/PYOtherExpensesAmt | 0 | 822472 |
| IRS990/PYOtherRevenueAmt | 0 | 73251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -748440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3375705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 21876 |
| IRS990/PYTotalRevenueAmt | 0 | 2627265 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3623676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2410077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7505383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2905279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2161692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4746982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1389372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11718706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15676 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4259641 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7514190 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4204516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2905279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2161692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4746982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1389372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11718706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11734815 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 433 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 29222 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 29222 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26124 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36073 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35885 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1785307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2272 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4990 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5064 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.