Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-2377085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$10,633,426
Up $4,342,001 (+69%) from 2021
Net Assets
Up$10,149,530
Up $4,513,480 (+80%) from 2021
Liabilities
Down$483,896
Down $171,479 (-26%) from 2021
Revenue
Up$7,601,878
Up $4,533,294 (+148%) from 2021
Expenses
Up$3,001,023
Up $660,484 (+28%) from 2021
Net Income
Up$4,600,855
Up $3,872,810 (+532%) from 2021
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 (LFF) supports LifeFlight of Maine (LOM) in the provision of emergent critical care medical services to patients needing specialized care throughout Maine and, under mutual aid, the other states of Northern New England. LOM provides services to critically ill and injured patients regardless of insurance coverage and ability to pay for the cost of medical care. LFF provides capital support for:1. Aircraft acquisition and replacement parts;2. Specialized medical equipment used on LOM helicopters, the airplane, and specialized ground vehicles;3. Emergency aviation infrastructure improvements such as hospital helipads, automated weather systems, and low-level instrument flight infrastructure; and,4. Support for LifeFlight's education programs, such as the Critical Care Academy and high-fidelity medical simulation provided by LOM to physicians, physician extenders, nurses, paramedics, and emergency medical technicians throughout the state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,905,275 | $7,377,716 | ▲ $3,472,441 |
| Pledges and Grants Receivable | $1,473,060 | $1,508,446 | ▲ $35,386 |
| Cash and Non-Interest-Bearing Accounts | $373,912 | $301,402 | ▼ $72,510 |
| Intangible Assets | $0 | $28,163 | ▲ $28,163 |
| Prepaid Expenses and Deferred Charges | $30,224 | $8,833 | ▼ $21,391 |
| Land, Buildings, and Equipment, Net | $15,653 | $1,662 | ▼ $13,991 |
| Total Assets | $6,291,425 | $10,633,426 | ▲ $4,342,001 |
| Other Assets Total | $493,301 | $1,407,204 | ▲ $913,903 |
| Liabilities | |||
| Other Liabilities | $616,859 | $422,715 | ▼ $194,144 |
| Accounts Payable and Accrued Expenses | $38,516 | $61,181 | ▲ $22,665 |
| Total Liabilities | $655,375 | $483,896 | ▼ $171,479 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,270,799 | $8,211,258 | ▲ $3,940,459 |
| Net Assets Without Donor Restrictions | $1,365,251 | $1,938,272 | ▲ $573,021 |
| Total Net Assets Fund Balance | $5,636,050 | $10,149,530 | ▲ $4,513,480 |
| Total Liabilities and Net Assets / Fund Balance | $6,291,425 | $10,633,426 | ▲ $4,342,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $752 | $37,642 | $38,394 |
| Leasehold Improvements | $910 | $4,080 | $4,990 |
| Other Assets Org | $1,011,091 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $98,456 | $1,023,712 | ▼ $84,467 | - | $1,011,091 |
| 2020 | $72,994 | $25,726 | ▲ $26,126 | - | $98,456 |
| Name | Title |
|---|---|
| Daniel R Daigneault | Chair |
| Zachary Brandwein | Vice Chair |
| Courtney Amos | Director |
| Cynthia Williams | Director |
| David Berez | Director |
| Diane Danielson | Director |
| Linda Varrell | Director |
| Lori Beth Schwartz | Director |
| Quentin Walz | Director |
| Robert Montgomery-Rice | Director |
| Steve Thomas | Director |
| Kathleen O'Halloran | Executive Director |
| David Tassoni | Past Director |
| Mackenzie Lyman | Secretary |
| Richard J Marshuetz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Affiliated Healthcare | Payroll Services | 43 Whiting Hill Road Suite 400, Brewer, ME 04412 | $649,342 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $1,119,027 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $1,119,027 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,802,354 |
| Other Expenses | $1,178,323 |
| Total Fundraising Expense | $626,609 |
| Professional Fundraising Fees | $20,346 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,802,354 | - | - | $1,802,354 |
| Fees for Services Management | $39,711 | $325,631 | $428,879 | $794,221 |
| Advertising | $2,696 | $28,039 | $40,827 | $71,562 |
| Fees for Services Other | $59,194 | $7,539 | $348 | $67,081 |
| Office Expenses | $5,093 | $23,599 | $34,946 | $63,638 |
| Occupancy | $2,904 | $28,812 | $26,361 | $58,077 |
| Other Expenses | $608 | $8,648 | $40,526 | $49,782 |
| Fees for Services Accounting | - | $31,384 | - | $31,384 |
| Information Technology | - | $2,674 | $24,063 | $26,737 |
| Fees for Services Professional Fundraising | - | - | $20,346 | $20,346 |
| Travel | $231 | $1,891 | $2,491 | $4,613 |
| Conferences and Meetings | - | $631 | $3,652 | $4,283 |
| Insurance | $169 | $1,385 | $1,824 | $3,378 |
| Depreciation Depletion | $120 | $985 | $1,298 | $2,403 |
| Fees for Services Legal | - | $116 | $1,048 | $1,164 |
| Total Functional Expenses | $1,913,080 | $461,334 | $626,609 | $3,001,023 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,007,559 |
| Expenses per Audited Statements | $3,001,023 |
| Total Expenses per Form 990 | $3,001,023 |
| Expenses Not Reported on Form 990 | $6,536 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| LifeFlight of Maine | Brewer, ME | 501(c)(3) | Fundraising and public relations, support for statewide critical medical response | $1,802,354 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $97,935 |
| Fundraising Gross Income | $36,024 |
| Professional Fundraising Fees | $20,346 |
| Gaming Gross Income | $1,606 |
| Gaming Direct Expenses | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $43,862 | $19,662 | $296 | $19,366 |
| Cross for LifeFlight | $360,161 | $16,362 | $64,692 | $-48,330 |
| Total Events | $404,023 | $36,024 | $97,935 | $-61,911 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $422,715 |
“LifeFlight Foundation (LFF) has an employee leasing agreement with Affiliated Healthcare Management (AHM) under which AHM provides LFF with executive management, financial support, and marketing and fundraising support services. Pursuant to this agreement, the following compensation information is disclosed as follows: Kathleen O'Halloran, Executive Director of LFF, received $160,668 during calendar year 2021 as compensation and benefits from AHM for the services she provided to LFF.”
“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. The Organization leases all employees.”
“Section 1.263(a)-3(n) Election: LifeFlight Foundation PO Box 859 Augusta, ME 04332 EIN 52-2377085 LifeFlight Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“The intended use of the organization's endowment funds are to support normal operations.”
“Cost of Goods Sold 389.”
“Cost of Goods Sold 389.”
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 | 38516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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 Maine and, under mutual aid, the other states of Northern New England. LOM provides services to critically ill and injured patients regardless of insurance coverage and ability to pay for the cost of medical care. LFF provides capital support for:1. Aircraft acquisition and replacement parts;2. Specialized medical equipment used on LOM helicopters, the airplane, and specialized ground vehicles;3. Emergency aviation infrastructure improvements such as hospital helipads, automated weather systems, and low-level instrument flight infrastructure; and,4. Support for LifeFlight's education programs, such as the Critical Care Academy and high-fidelity medical simulation provided by LOM to physicians, physician extenders, nurses, paramedics, and emergency medical technicians throughout the state. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40827 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28039 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71562 |
| IRS990/AllOtherContributionsAmt | 0 | 6356544 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301402 |
| 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 | 3652 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 649342 |
| 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 | 367999 |
| IRS990/CostOfGoodsSoldAmt | 0 | 389 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6842478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1802354 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18050 |
| IRS990/CYOtherExpensesAmt | 0 | 1178323 |
| IRS990/CYOtherRevenueAmt | 0 | -52871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 794221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4600855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3001023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 626609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20346 |
| IRS990/CYTotalRevenueAmt | 0 | 7601878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1298 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2403 |
| IRS990/Desc | 0 | The LFF supports a wide range of continuing medical and safety education provided by LifeFlight of Maine. The continuing medical education and simulation program is used by hospitals and EMS agencies throughout Maine to improve the care of critically ill and injured patients with a special focus on children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4270799 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8211258 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31384 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1048 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1164 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 428879 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 325631 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 39711 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 794221 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 348 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67081 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20346 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20346 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daniel R Daigneault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Zachary Brandwein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard J Marshuetz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mackenzie Lyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Courtney Amos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Berez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diane Danielson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Montgomery-Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lori Beth Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Linda Varrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Quentin Walz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cynthia Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Tassoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kathleen O'Halloran |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
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| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2674 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26737 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3378 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18050 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1662 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The LifeFlight Foundation (LFF) is an independent nonprofit organization governed by a Board comprised of business, medical, and community 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10149530 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1606 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58077 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34946 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 493301 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1407204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous Expenses |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 616859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 422715 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1508446 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8833 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen O'Halloran |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 794221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 794221 |
| 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 to improve airports, hospital helipads, automated weather observation systems, weather cameras, and instrument flight procedures and routes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 794221 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | In FY2022, the Foundation supported the work of LifeFlight of Maine in the following ways:- Secured full funding to purchase a third, new helicopter to "Complete The Fleet" upgrade.- Secured a restricted $1 M gift to establish the organization's first endowed fund. - Secured a lead gift from Bangor Savings Bank to purchased equipment to create a series of interconnected learning and simulation labs, one at each LF base.- Secured funds to purchase a new vehicle for the LOM Infrastructure Engineer. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1802354 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1802354 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1280713 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20641 |
| IRS990/PYOtherExpensesAmt | 0 | 1034009 |
| IRS990/PYOtherRevenueAmt | 0 | -41050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 652098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 728045 |
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| IRS990/PYTotalExpensesAmt | 0 | 2340539 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25817 |
| IRS990/PYTotalRevenueAmt | 0 | 3068584 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4600855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7377716 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2436895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4303438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2546268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1260359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17389438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 265335 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2976569 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12678100 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4711338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6842478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2436895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4303438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2546268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1260359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17389438 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17865813 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9040 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6749 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195251 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 211040 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.05248 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2898 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 98456 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.