Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$34,368,610
Down $992,370 (-2.8%) from 2019
Net Assets
Down$32,744,238
Down $1,732,956 (-5.0%) from 2019
Liabilities
Up$1,624,372
Up $740,586 (+84%) from 2019
Revenue
Down$16,015,297
Down $2,137,334 (-12%) from 2019
Expenses
Down$17,748,253
Down $2,807,688 (-14%) from 2019
Net Income
Up-$1,732,956
Up $670,354 (+28%) from 2019
To establish, maintain, conduct, manage, own and operate an air ambulance service for the transportation and care of the sick, injured, disabled or diseased or other persons in need of such services.
Provision of air ambulance services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,610,432 | $19,031,729 | ▼ $1,578,703 |
| Cash and Non-Interest-Bearing Accounts | $11,279,393 | $11,906,591 | ▲ $627,198 |
| Accounts Receivable | $2,930,100 | $3,098,447 | ▲ $168,347 |
| Prepaid Expenses and Deferred Charges | $541,055 | $331,843 | ▼ $209,212 |
| Total Assets | $35,360,980 | $34,368,610 | ▼ $992,370 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $883,786 | $1,624,372 | ▲ $740,586 |
| Total Liabilities | $883,786 | $1,624,372 | ▲ $740,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,477,194 | $32,744,238 | ▼ $1,732,956 |
| Total Net Assets Fund Balance | $34,477,194 | $32,744,238 | ▼ $1,732,956 |
| Total Liabilities and Net Assets / Fund Balance | $35,360,980 | $34,368,610 | ▼ $992,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,129,295 | $14,499,910 | $32,629,205 |
| Buildings | $854,041 | $591,490 | $1,445,531 |
| Leasehold Improvements | $34,995 | $17,337 | $52,332 |
| Other Land Buildings | $13,398 | $18,733 | $32,131 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Butora | CEO | FT | $167,797 | $31,528 | $199,325 |
| David Russell | Pilot | FT | $127,425 | $29,015 | $156,440 |
| Michael Truemper | Pilot | FT | $124,223 | $30,668 | $154,891 |
| Cynthia Bailey | Flight Nurse/base Manager | FT | $124,613 | $24,470 | $149,083 |
| Donald Hoffman | Pilot | FT | $136,536 | $7,146 | $143,682 |
| Stuart Newborn | Pilot | FT | $125,990 | $13,702 | $139,692 |
| Name | Title |
|---|---|
| Zach Chandler | President / Chair |
| Dr Rudy Kink | VP / Vice Chair |
| Anupam Lahiri | Board Member |
| Brad Parsons | Board Member |
| Chuck Lane | Board Member |
| Dana Dye | Board Member |
| James Proctor | Board Member |
| Joe Holly Md | Board Member |
| Martin Croce Md | Board Member |
| Monica Wharton | Board Member |
| Allison Vance | Secretary / Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Golden Hour Data Systems INC | Billing And Collections | 10052 MESA RIDGE CT STE 200, San Diego, CA 92121 | $485,419 |
| Methodist Healthcare-memphis Hospitals | Pediatric Flights | 1211 UNION AVE STE 600, Memphis, TN 38104 | $374,219 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,261,642 |
| Other Expenses | $8,486,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,360,879 | $1,178,904 | - | $7,539,783 |
| Depreciation Depletion | $2,398,748 | - | - | $2,398,748 |
| Insurance | $1,298,246 | - | - | $1,298,246 |
| Fees for Services Other | $1,219,070 | - | - | $1,219,070 |
| Other Employee Benefits | $558,153 | $120,937 | - | $679,090 |
| Payroll Taxes | $469,360 | $101,698 | - | $571,058 |
| Occupancy | $437,249 | - | - | $437,249 |
| Office Expenses | $285,220 | $80,033 | - | $365,253 |
| Other Expenses | $296,451 | - | - | $296,451 |
| Pension Plan Contributions | $223,878 | $48,508 | - | $272,386 |
| Current Officers, Directors, Trustees, and Key Employees | - | $199,325 | - | $199,325 |
| Fees for Services Accounting | - | $94,192 | - | $94,192 |
| Advertising | $58,591 | - | - | $58,591 |
| Travel | $47,150 | - | - | $47,150 |
| Fees for Services Legal | - | $12,960 | - | $12,960 |
| Conferences and Meetings | $6,288 | - | - | $6,288 |
| Interest | $180 | - | - | $180 |
| Total Functional Expenses | $15,911,696 | $1,836,557 | $0 | $17,748,253 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,748,253 |
| Expenses per Audited Statements | $16,244,542 |
| Total Expenses per Audited Statements | $16,244,542 |
| Expenses Not Reported on Financial Statements | $1,503,711 |
| Other Expense Adjustments | $1,503,711 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors designates and appoints an executive committee, which is composed of three members, one from methodist, one from baptist, and one from the med. This committee has the power to act within the policy established by the board when the board is not in session and it shall perform such functions and duties that may be delegated to it by the board.”
“The following institutions shall have the right to elect, by action of its governing body, the following number of members of the board of directors of the organization: - baptist memorial healthcare: 3 - methodist healthcare-memphis hospitals: 3 - shelby co. Healthcare corporation: 3 - st. Francis hospital: 1 on or before december 1st of each calendar year, each institution shall notify the organization by writing addressed to the board of directors of the organization of the persons elected by such institution for a term to commence on the next following january 1st. Each member of the board of directors shall serve for a term one year and until his or her successor is duly elected and qualified.”
“The form 990 was prepared by an independent accountant with assistance and oversight by management. Upon completion, a copy of the return was provided to each voting board member prior to filing with the irs.”
“The board of directors uses comparability data from organizations similar to the filing organization to determine appropriate compensation for the executive director/ceo. The board utilizes resources from its member organizations to gather ample data for the decision.”
“Photocopies of the form 990 are available upon request at the organization's administrative office. Please see form 990, line 20. In addition, recent filings of the form 990 are available on the organization's website.”
“Copies of the organization's financial statements are available upon request at the organization's administrative office. Please see form 990, part vi, line 20 for contact info. Governing documents and a conflict of interest policy are not available for public inspection.”
“The process has not changed from the prior year.”
“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is similarly exempt from tennessee state income taxes under provisions of the tennessee tax regulations. Accordingly, no provision for income taxes is included in the accompanying financial statements. The company has determined that it does not have any material uncertain tax positions as of december 31, 2020 and 2019, and there are no interest and penalties related to income tax assessments.”
“Provision for bad debts 1,503,711.”
“Provision for bad debt 1,503,711.”
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 | 883786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1624372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2930100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3098447 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF AIR AMBULANCE SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58591 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICK HETHERINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014781040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1211 UNION SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11279393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11906591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 199325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6288 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6288 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 485419 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 374219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10052 MESA RIDGE CT STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1211 UNION AVE STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GOLDEN HOUR DATA SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | METHODIST HEALTHCARE-MEMPHIS HOSPITALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING AND COLLECTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PEDIATRIC FLIGHTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51597 |
| IRS990/CYOtherExpensesAmt | 0 | 8486611 |
| IRS990/CYOtherRevenueAmt | 0 | 2129761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13833939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1732956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9261642 |
| IRS990/CYTotalExpensesAmt | 0 | 17748253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16015297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2398748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2398748 |
| IRS990/Desc | 0 | MEMPHIS MEDICAL CENTER AIR AMBULANCE SERVICES, INC., THE "WING", IS A NON-PROFIT AIR MEDICAL TRANSPORT WHICH PROVIDES INTER-HOSPITAL TRANSFERS AS WELL AS EMERGENCY SCENE CALLS WITHIN 150 MILE RADIUS OF MEMPHIS. THIS AREA INCLUDES WEST TENNESSEE, ARKANSAS, MISSISSIPPI, MISSOURI, ALABAMA, AND KENTUCKY.HOSPITAL WING OWNS 8 HELICOPTERS EQUIPPED TO TRANSPORT CRITICALLY ILL AND INJURED PATIENTS. THREE HELICOPTERS ARE STAFFED 24 HOURS A DAY, SEVEN DAYS A WEEK AND ONE HELICOPTER IS AVAILABLE FOR PEDIFLITE.PLEASE SEE SCHEDULE O FOR A CONTINUATION OF THE PROGRAM SERVICE ACCOMPLISHMENTS.IN 2020, THE WING TRANSPORTED AN AVERAGE OF 173 PATIENTS PER MONTH. SCENE FLIGHTS ACCOUNT FOR APPROXIMATELY 37% OF THESE TRANSPORTS. DURING 2020, THE WING TRANSPORTED 2,080 PATIENTS.IN CONJUNCTION WITH THEIR MISSION AND CHARITABLE EFFORTS, THE WING ANNUALLY PROVIDES CHARITY CARE TO PATIENTS WHO HAVE DEMONSTRATED AN INABILITY TO PAY. IN 2020, THE HOSPITAL WING'S PROVISION FOR BAD DEBT WAS $6 MILLION WITH A SIGNIFICANT PORTION ATTRIBUTABLE TO CHARITY CARE AT APPROXIMATELY $4 MILLION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15911696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94192 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94192 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1219070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1219070 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 31528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24470 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZACH CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RUDY KINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE HOLLY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN CROCE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANUPAM LAHIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN BUTORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL TRUEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STUART NEWBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CYNTHIA BAILEY |
| 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 | 167797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 136536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 124613 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT / CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP / VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PILOT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PILOT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PILOT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PILOT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FLIGHT NURSE/BASE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16015297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1298246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1298246 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/InterestGrp/TotalAmt | 0 | 180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51597 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15127470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20610432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19031729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34159199 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | TO ESTABLISH, MAINTAIN, CONDUCT, MANAGE, OWN AND OPERATE AN AIR AMBULANCE SERVICE FOR THE TRANSPORTATION AND CARE OF THE SICK, INJURED, DISABLED OR DISEASED OR OTHER PERSONS IN NEED OF SUCH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34477194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32744238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34477194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32744238 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 437249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 437249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 285220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 365253 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 120937 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 558153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 679090 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AIRCRAFT & BLDG REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1503711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 748522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 296451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1503711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 748522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 296451 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2129761 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2129761 |
| IRS990/OtherRevenueTotalAmt | 0 | 2129761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1178904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6360879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7539783 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 469360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 571058 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48508 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 223878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 272386 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 541055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 331843 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BUTORA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FLIGHT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13833939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13833939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 231674 |
| IRS990/PYOtherExpensesAmt | 0 | 11361086 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17920957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2403310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9194655 |
| IRS990/PYTotalExpensesAmt | 0 | 20555941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18152631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1732956 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13833939 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 15911696 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 621113169 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 620123940 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 620479367 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 5303899 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 5303899 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 5303898 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SHELBY COUNTY HEALTH CARE CORPORATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | BAPTIST MEMORIAL HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | METHODIST HEALTHCARE-MEMPHIS HOSPITALS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 854041 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 591490 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1445531 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18129295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14499910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32629205 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1503711 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16244542 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52332 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1503711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32131 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1503711 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1503711 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.