Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-2377085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$8,387,436
Down $292,825 (-3.4%) from 2018
Net Assets
Down$8,073,447
Down $317,609 (-3.8%) from 2018
Liabilities
Up$313,989
Up $24,784 (+8.6%) from 2018
Revenue
Up$3,150,245
Up $1,082,993 (+52%) from 2018
Expenses
Up$3,469,368
Up $635,022 (+22%) from 2018
Net Income
Up-$319,123
Up $447,971 (+58%) from 2018
The LifeFlight Foundation (LFF) is an independent nonprofit organization governed by a Board comprised of business, community, and medical leaders from across Maine. The Foundation secures resources for Maine's major air medical and critical care transport needs including: infrastructure such as hospital helipads, airport runways and fueling systems, aviation weather systems, instrument flight systems, communication systems; the capital acquisition of specialized medical equipment and technology; the capital acquisition of medical aircraft and ground vehicles; and the provision of continuing medical education for hospital and EMS personnel throughout Maine.Additionally, the Foundation is responsible for raising statewide awareness about LifeFlight of Maine and the Foundation, which it accomplishes through a comprehensive media and communication strategy and strategic partnerships.
The LifeFlight Foundation provides support to LifeFlight of Maine to enable critical care ground and air medical transport throughout the State of Maine. The Foundation supports the operation of dedicated medical helicopters and fast response ground vehicles from bases in Sanford and Lewiston and provides a dedicated medical helicopter, fixed wing, and ground ambulances based in Bangor. The Foundation provides capital and operational funding to LifeFlight supporting:* The aircraft replacement fund* Operating support for the Sanford helicopter base* Operating support for the fixed wing program* Aircraft improvement & upgrade projects* Medical equipment & technology including advanced patient monitors, ventilators, airway management, laboratory, ultrasound, infusion medications, intraortic balloon pumps, and newborn transport isolette systems. * Aviation Infrastructure * Continuing medical education high fidelity patient simulators* The LifeFlight Critical Care Academy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,303,297 | $6,884,530 | ▼ $418,767 |
| Pledges and Grants Receivable | $1,016,097 | $1,028,981 | ▲ $12,884 |
| Cash and Non-Interest-Bearing Accounts | $78,352 | $184,381 | ▲ $106,029 |
| Investments Other Securities | $44,731 | $46,245 | ▲ $1,514 |
| Land, Buildings, and Equipment, Net | $23,515 | $19,247 | ▼ $4,268 |
| Accounts Receivable | $0 | $10,593 | ▲ $10,593 |
| Prepaid Expenses and Deferred Charges | $9,957 | $9,200 | ▼ $757 |
| Total Assets | $8,680,261 | $8,387,436 | ▼ $292,825 |
| Other Assets Total | $204,312 | $204,259 | ▼ $53 |
| Liabilities | |||
| Other Liabilities | $211,355 | $241,399 | ▲ $30,044 |
| Accounts Payable and Accrued Expenses | $77,850 | $72,590 | ▼ $5,260 |
| Total Liabilities | $289,205 | $313,989 | ▲ $24,784 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,248,235 | $6,464,066 | ▼ $784,169 |
| Unrestricted Net Assets | $1,142,821 | $1,609,381 | ▲ $466,560 |
| Total Net Assets Fund Balance | $8,391,056 | $8,073,447 | ▼ $317,609 |
| Total Liabilities and Net Assets / Fund Balance | $8,680,261 | $8,387,436 | ▼ $292,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,311 | $34,152 | $51,463 |
| Leasehold Improvements | $1,936 | $3,054 | $4,990 |
| Name | Title |
|---|---|
| Daniel R Daigneault | Chair |
| Michael R Baumann MD | Vice Chair |
| Beth Andrews LCSW LADC | Director |
| Courtney Amos | Director |
| Daniel Bookham | Director |
| Richard J Marshuetz | Director |
| Steve Thomas | Director |
| Tom Tinsley | Director |
| Thomas P Judge | Executive Director |
| Mackenzie Lyman | Secretary |
| David Tassoni | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Affiliated Healthcare | Payroll Services | 43 Whiting Hill Road Suite 400, Brewer, ME 04412 | $572,870 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,481,170 |
| Other Expenses | $970,440 |
| Total Fundraising Expense | $578,028 |
| Professional Fundraising Fees | $17,758 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,481,170 | - | - | $2,481,170 |
| Fees for Services Management | $70,677 | $135,917 | $337,074 | $543,668 |
| Office Expenses | $16,468 | $22,933 | $72,837 | $112,238 |
| Occupancy | $18,278 | $12,186 | $30,464 | $60,928 |
| Fees for Services Other | $29,801 | - | - | $29,801 |
| Fees for Services Accounting | - | $26,490 | - | $26,490 |
| Information Technology | - | $2,332 | $20,990 | $23,322 |
| Advertising | $1,984 | $2,694 | $15,343 | $20,021 |
| Fees for Services Professional Fundraising | - | - | $17,758 | $17,758 |
| Travel | $2,938 | $2,244 | $8,472 | $13,654 |
| Conferences and Meetings | - | $2,435 | $7,156 | $9,591 |
| Fees for Services Legal | - | $810 | $7,293 | $8,103 |
| Other Expenses | $15,000 | $7,800 | $56,203 | $7,800 |
| Depreciation Depletion | $1,280 | $854 | $2,134 | $4,268 |
| Insurance | $382 | $399 | $2,304 | $3,085 |
| Total Functional Expenses | $2,663,057 | $228,283 | $578,028 | $3,469,368 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,481,702 |
| Expenses per Audited Statements | $3,469,368 |
| Total Expenses per Form 990 | $3,469,368 |
| Expenses Not Reported on Form 990 | $12,334 |
| 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. | $2,481,170 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,496 |
| Fundraising Gross Income | $29,214 |
| Professional Fundraising Fees | $17,758 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $39,105 | $16,214 | $779 | $15,435 |
| Swim Event | $532,188 | $13,000 | $21,302 | $-8,302 |
| Total Events | $571,293 | $29,214 | $59,496 | $-30,282 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $241,399 |
“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 6,264.”
“Cost of Goods Sold 6,264.”
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 | 77850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The LifeFlight Foundation provides support to LifeFlight of Maine to enable critical care ground and air medical transport throughout the State of Maine. The Foundation supports the operation of dedicated medical helicopters and fast response ground vehicles from bases in Sanford and Lewiston and provides a dedicated medical helicopter, fixed wing, and ground ambulances based in Bangor. The Foundation provides capital and operational funding to LifeFlight supporting:* The aircraft replacement fund* Operating support for the Sanford helicopter base* Operating support for the fixed wing program* Aircraft improvement & upgrade projects* Medical equipment & technology including advanced patient monitors, ventilators, airway management, laboratory, ultrasound, infusion medications, intraortic balloon pumps, and newborn transport isolette systems. * Aviation Infrastructure * Continuing medical education high fidelity patient simulators* The LifeFlight Critical Care Academy |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15343 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2694 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20021 |
| IRS990/AllOtherContributionsAmt | 0 | 2004189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Doyle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079739081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 Whiting Hill Suite 500 |
| 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 | 78352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184381 |
| 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 | 7156 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9591 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 572870 |
| 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 | 542079 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6264 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2546268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2481170 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90016 |
| IRS990/CYOtherExpensesAmt | 0 | 970440 |
| IRS990/CYOtherRevenueAmt | 0 | -30452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 544413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -319123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3469368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 578028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17758 |
| IRS990/CYTotalRevenueAmt | 0 | 3150245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2134 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4268 |
| IRS990/Desc | 0 | The LFF supports a wide range of continuing medical and safety education provided by LOM. In FY2019 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 FY2019 LifeFlight provided 56 continuing clinical education and high fidelity simulation programs for 745 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 | 181887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26490 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7293 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8103 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 337074 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 135917 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 70677 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 543668 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29801 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17758 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17758 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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/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/PersonNm | 0 | Daniel R Daigneault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael R Baumann MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Tassoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mackenzie Lyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Courtney Amos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beth Andrews LCSW LADC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel Bookham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard J Marshuetz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tom Tinsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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/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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 542079 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29214 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2481170 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2481170 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3216005 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20990 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23322 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2304 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 44731 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 46245 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56453 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| 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 | 8391056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8073447 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30282 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -170 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -170 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1514 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7782 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30464 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60928 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 72837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 204312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 204259 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | EMHS Support Services E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 56203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 211355 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241399 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1016097 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1028981 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9200 |
| IRS990/PrincipalOfficerNm | 0 | Thomas P Judge |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 544413 |
| 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 FY2019, the LFF supported LOM's multiple aviation infrastructure projects including: * Maintenance support and commissioning for 18 automated weather observation systems located at rural airports in Belfast, Machias, Princeton, Jackman, Greenville, Carrabassett, Skowhegan, Bethel, Brunswick, Bridgton, Eastport, hospitals in Fort Kent, Farmington, Rumford, Bridgton, and Lewiston, and Matinicus, Vinalhaven, and Monhegan Islands. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 544413 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | In, FY2019 the LFF supported patient care services provided by LifeFlight of Maine with $2,481,170 of funding for: * Upgrades to the KingAir 200FW aircraft* Facility development of a new base in Sanford, ME.* 2 emergency quick response vehicles.* In conjunction with Eastern Maine Medical Center 2 neonatal transport isolettes* Support for operations of LifeFlight 4 in Sanford Maine* Cardiac monitors |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2481170 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2481170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1260359 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1842473 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58390 |
| IRS990/PYOtherExpensesAmt | 0 | 991873 |
| IRS990/PYOtherRevenueAmt | 0 | 195251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 553252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -767094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2834346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2067252 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -319123 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7303297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6884530 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Cancellation of Grant - 2016 Amount: $ 1,895,050. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2546268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1260359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2905279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2161692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4746982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13620580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163479 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2364670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1895050 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1895050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9511017 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4109563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2546268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1260359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2905279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2161692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4746982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13620580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16189089 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195251 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144198 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73251 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97280 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 509980 |
| 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 | 6070 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6070 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51463 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12334 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3469368 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4990 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1514 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 241399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Related Parties |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6264 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13848 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3150245 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of Goods Sold 6,264. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Sold 6,264. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3469368 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 241399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3150245 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3164093 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3481702 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Contributions for Isleboro Swim Event |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 259152 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 241394 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | DonorDrive |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.