Civic Intelligence

Careflite

990 • Fiscal year 2019 • EIN 75-1657155

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization Profilewww.careflite.org

View Organization Page

3110 s great sw parkwaygrand prairie, TX 75052

(972) 339-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.69x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.37x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$403,945

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

35th percentile

1.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$58,181,706

Up $764,892 (+1.3%) from 2018

Net Assets

Up

$17,812,268

Up $2,228,671 (+14%) from 2018

Liabilities

Down

$40,369,438

Down $1,463,779 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$107,815,165

Up $4,374,593 (+4.2%) from 2018

Expenses

Up

$105,586,494

Up $3,936,577 (+3.9%) from 2018

Net Income

Up

$2,228,671

Up $438,016 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $33,305,469Liabilities 2010: $21,601,673Net Assets 2010: $11,703,7962010Assets 2011: $21,698,556Liabilities 2011: $12,390,150Net Assets 2011: $9,308,4062011Assets 2012: $21,721,762Liabilities 2012: $10,367,414Net Assets 2012: $11,354,3482012Assets 2013: $33,478,479Liabilities 2013: $21,409,055Net Assets 2013: $12,069,4242013Assets 2014: $39,224,604Liabilities 2014: $22,226,517Net Assets 2014: $16,998,0872014Assets 2015: $52,625,365Liabilities 2015: $32,535,635Net Assets 2015: $20,089,7302015Assets 2016: $58,298,487Liabilities 2016: $43,413,925Net Assets 2016: $14,884,5622016Assets 2017: $56,081,970Liabilities 2017: $42,289,028Net Assets 2017: $13,792,9422017Assets 2018: $57,416,814Liabilities 2018: $41,833,217Net Assets 2018: $15,583,5972018Assets 2019: $58,181,706Liabilities 2019: $40,369,438Net Assets 2019: $17,812,2682019Assets 2020: $72,215,976Liabilities 2020: $37,816,870Net Assets 2020: $34,399,1062020Assets 2021: $100,510,379Liabilities 2021: $33,408,600Net Assets 2021: $67,101,7792021Assets 2022: $94,739,056Liabilities 2022: $27,544,414Net Assets 2022: $67,194,6422022Assets 2023: $94,206,648Liabilities 2023: $30,937,375Net Assets 2023: $63,269,2732023Assets 2024: $102,306,004Liabilities 2024: $32,302,820Net Assets 2024: $70,003,1842024

Highlighted filing

2019

Assets$58,181,706
Liabilities$40,369,438
Net Assets$17,812,268
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $56,741,9312010Expenses 2011: $61,837,0362011Expenses 2012: $65,399,5952012Expenses 2013: $67,655,8192013Revenue 2014: $82,164,852Expenses 2014: $77,236,189Net Income 2014: $4,928,6632014Revenue 2015: $95,234,200Expenses 2015: $92,142,557Net Income 2015: $3,091,6432015Revenue 2016: $98,909,846Expenses 2016: $104,115,014Net Income 2016: -$5,205,1682016Revenue 2017: $100,596,055Expenses 2017: $101,687,675Net Income 2017: -$1,091,6202017Revenue 2018: $103,440,572Expenses 2018: $101,649,917Net Income 2018: $1,790,6552018Revenue 2019: $107,815,165Expenses 2019: $105,586,494Net Income 2019: $2,228,6712019Revenue 2020: $125,418,420Expenses 2020: $108,831,582Net Income 2020: $16,586,8382020Revenue 2021: $107,504,595Expenses 2021: $74,801,922Net Income 2021: $32,702,6732021Revenue 2022: $83,375,066Expenses 2022: $78,967,338Net Income 2022: $4,407,7282022Revenue 2023: $76,947,227Expenses 2023: $83,339,966Net Income 2023: -$6,392,7392023Revenue 2024: $86,964,463Expenses 2024: $84,325,842Net Income 2024: $2,638,6212024

Highlighted filing

2019

Revenue$107,815,165
Expenses$105,586,494
Net Income$2,228,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.3
Gross Receipts
$107,931,891
Mission and Program Overview

Mission

Air and ground medical transport services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,264,560$36,925,718▼ $2,338,842
Accounts Receivable$15,367,213$17,188,673▲ $1,821,460
Cash and Non-Interest-Bearing Accounts$1,108,135$2,919,361▲ $1,811,226
Inventories for Sale or Use$366,064$437,936▲ $71,872
Savings and Temporary Cash Investments$1,081,561$389,080▼ $692,481
Prepaid Expenses and Deferred Charges$229,281$320,938▲ $91,657
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$57,416,814$58,181,706▲ $764,892
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,457,772$29,964,831▼ $3,492,941
Accounts Payable and Accrued Expenses$7,445,863$8,644,303▲ $1,198,440
Deferred Revenue$929,582$1,760,304▲ $830,722
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$41,833,217$40,369,438▼ $1,463,779
Net Assets / Fund Balance
Unrestricted Net Assets$15,527,899$17,756,570▲ $2,228,671
Temporarily Rstr Net Assets$55,698$55,698→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$15,583,597$17,812,268▲ $2,228,671
Total Liabilities and Net Assets / Fund Balance$57,416,814$58,181,706▲ $764,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,120,069$20,625,960$53,746,029
Other Land Buildings$2,970,830$10,741,011$13,711,841
Buildings$834,819$1,657,157$2,491,976
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Swartz James CCEOFT$316,538$87,407$403,945
Lail Lynn KChief Flight NurseFT$183,687$13,605$197,292
Reynolds KevinCOO/VPFT$180,470$15,174$195,644
Nombrana Paul EAir NurseFT$183,290$11,821$195,111
Schoenhardt Scott EPilotFT$172,931$13,203$186,134
Cobb JefferyAir NurseFT$173,382$5,056$178,438
Davis William SPilotFT$159,263$12,289$171,552
Beck AnneCFO/VPFT$156,997$12,637$169,634
McCoy Wrey AAir NURSEFT$152,022$12,236$164,258
Filbert Douglas JVP GroundFT$137,900$6,970$144,870

Board Members and Trustees

NameTitle
Brian CraftDirector
Craig BjerkeDirector
Dr Martin KoonsmanDirector
James ParobekDirector
Jay WhitfieldDirector
Lillie Biggins RN BSN MSNDirector
Michael J SchaeferBSDirector
Rebecca TuckerDirector
Walter CasssityDirector
William WhitmanDirector
joseph deleondirector

Highest Paid Contractors

ContractorServicesLocationCompensation
CentraSol LLCBilling Services835 SW Alsbury Blvd Ste M, Burleson, TX 76028$1,419,319
Bell HelicopterTEXTRONmaintenance14800 Frye Rd Lockbox 915151, Fort Worth, TX 76155$1,070,910
Standardaero Holding INCHelicopter MAINTENAN75 REMITTANCE DR STE 3231, Chicago, IL 60675$833,921
Quick Med ClaimsBilling ServicesPO Box 18210, Pittsburgh, PA 15236$803,226
Diversified Healthcare AmbulanceBilling ServicesPO Box 830808, Richardson, TX 75083-0808$594,880
Revenue and Support

Revenue Composition

Contributions and Grants
$100,203
Program Service Revenue
$107,767,104
Investment Income
$8,741
Other Revenue
$-60,883
All Other Contributions
$100,203
Change in Net Assets
$2,228,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,931,891
Revenue Not Reported on Financial Statements
$-116,726
Other Revenue Adjustments
$-116,726
Total Revenue per Audited Statements
$107,931,891
Total Revenue per Form 990
$107,815,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,509,737
Salaries, Compensation, and Employee Benefits$48,076,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,103,250$4,173,449-$38,276,699
Depreciation Depletion$3,938,085$654,152-$4,592,237
Other Employee Benefits$3,674,521$855,684-$4,530,205
Insurance$2,357,501$574,735-$2,932,236
Payroll Taxes$2,508,867$364,521-$2,873,388
Other Expenses$1,903,754$11,622-$1,915,376
Occupancy$1,147,873$229,657-$1,377,530
Pension Plan Contributions$1,209,595$148,387-$1,357,982
Fees for Services Management$851,913$294,188-$1,146,101
Current Officers, Directors, Trustees, and Key Employees-$1,038,483-$1,038,483
Information Technology$361,358$668,370-$1,029,728
Interest$985,633$25,820-$1,011,453
Advertising$393,379$45,361-$438,740
Office Expenses$198,752$205,278-$404,030
Travel$271,181$93,859-$365,040
Fees for Services Legal$256,951--$256,951
Conferences and Meetings$159,492$70,064-$229,556
All Other Expenses$148,154$22,317-$170,471
Fees for Services Accounting-$74,462-$74,462
Total Functional Expenses$95,955,451$9,631,043$0$105,586,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$105,703,220
Expenses per Audited Statements$105,586,494
Total Expenses per Form 990$105,586,494
Expenses Not Reported on Form 990$116,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,317
Fundraising Direct Expenses$26,974
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goft Tournament$32,317$32,317$10,698$21,619
Total Events$32,317$32,317$26,974$5,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Careflite
EIN
75-1657155
In Care Of
% ANNE BECK
Phone
9723394200
Address
3110 s great sw parkway, grand prairie, TX 75052

Signing Officer

Name
Anne Beck
Title
CFO
Phone
9723394200
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Swartz
Formed
1979
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
837
Volunteers
11

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

the organization has members or stockholders

“FORM 990, PART VI, LINE 6: Texas Health Resources ("THR"), Baylor University Medical Center ("BUMC"), and Methodist Hospitals of Dallas ("MHD"), (collectively, the "Members") have member interests of 50%, 25% and 25%, respectively, in the Company. Dallas County Hospital District d/b/a Parkland Health and Hospital System ("DCHD") and John Peter Smith Hospital ("JPSH") are special affiliates with no membership interest.”

The Members Stockholders or Other Persons Who May Elect One or More Member

“Form 990, Part VI, Line 7A: The Board of Directors (the "Board") consists of twelve voting members. The President of the Company and the Medical Director are nonvoting members of the Board. THR has four voting members, BUMC has two voting members, MHD has two voting members, DCHD has two voting members, and JPSH has two voting members. Out of those 12 voting members, there IS ONE vacant position.”

Describe the Process Used by Management &/or Governing Body to Review 990

“Form 990, Part VI, Line 11b: The 990 is forwarded to the board prior to being filed. It is also reviewed by the auditor who prepared the audited financial statements.”

Describe the Process to Monitor Transactions for Conflicts of Interest

“Form 990, Part VI, Line 12c: The Conflict of Interest statements are required in the annual staff performance review process. Also, annually, board members are required to file conflict of interest statements to the independent auditor as a requirement of the annual audit. Board members are required to recuse themselves from votes where an actual or perceived conflict of interest exists.”

the process for determining compensation

“PART VI, LINEs 15A & 15B: For the CEO, each year, the Board evaluates the CEO. A summary is given and discussed with the CEO by the Board Chair. Salary comparisons were reviewed utilizing the most recent Nonprofit Salary and Benefits Survey available for Dallas County. PERFORMANCE OBJECTIVES ARE ESTABLISHED AND EVALUATED ANNUALLY.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

“Form 990, Part VI, Line 19: The governning documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Financial Statement Notes

Revenue amount included in the return but not in the audited financials:

“Schdule D, Part Xi, line 4b: Fundraising expenses ($26,974) Cost of goods sold ($89,752)”

Expense amount included in the audited financials but not in the return

“Schdule D, part xii, line 2d: Fundraising expenses $26,974 Cost of goods sold $89,752”

Fin 48 footnote

“Schdule D, Part X, line 2: The Company is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in Section 501(c)(3) of the IRC, and as such, contributions to the Company qualify for deduction as charitable contributions. The Company has now been classified as of September 2, 2014 as an organization that is not a private foundation under IRC Section 509(a)(2) and is classified as a public charity. Additionally, any income generated from activities unrelated to the Companys exempt purpose is subject to tax under IRC Section 511. However, the Company did not have any unrelated business income tax liability or expense for the years ended September 30, 2019 and 2018. No tax accrual for uncertain tax positions has been recorded in the accompanying statements of financial position as management believes there are no uncertain tax positions for the Company.”

Raw XML AppendixShowing 400 of 894 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07445863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08644303
IRS990/AccountsReceivableGrp/BOYAmt015367213
IRS990/AccountsReceivableGrp/EOYAmt017188673
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0air and ground medical transport SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045361
IRS990/AdvertisingGrp/ProgramServicesAmt0393379
IRS990/AdvertisingGrp/TotalAmt0438740
IRS990/AllOtherContributionsAmt0100203
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148154
IRS990/AllOtherExpensesGrp/TotalAmt0170471
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNE BECK
IRS990/BooksInCareOfDetail/PhoneNum09723394219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03110 S GREAT SW PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0grand prairie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075052
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01108135
IRS990/CashNonInterestBearingGrp/EOYAmt02919361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01038483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01038483
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt070064
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0159492
IRS990/ConferencesMeetingsGrp/TotalAmt0229556
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0803226
IRS990/ContractorCompensationGrp/CompensationAmt11070910
IRS990/ContractorCompensationGrp/CompensationAmt2594880
IRS990/ContractorCompensationGrp/CompensationAmt3833921
IRS990/ContractorCompensationGrp/CompensationAmt41419319
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 18210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt114800 Frye Rd Lockbox 915151
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 830808
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt375 REMITTANCE DR STE 3231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4835 SW Alsbury Blvd Ste M
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RICHARDSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BURLESON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176155
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2750830808
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360675
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd476028
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Quick Med Claims
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Bell HelicopterTEXTRON
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Diversified Healthcare Ambulance
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3STANDARDAERO HOLDING INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4CentraSol LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Billing Services
IRS990/ContractorCompensationGrp/ServicesDesc1maintenance
IRS990/ContractorCompensationGrp/ServicesDesc2Billing Services
IRS990/ContractorCompensationGrp/ServicesDesc3Helicopter MAINTENAN
IRS990/ContractorCompensationGrp/ServicesDesc4Billing Services
IRS990/CostOfGoodsSoldAmt089752
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08741
IRS990/CYOtherExpensesAmt057509737
IRS990/CYOtherRevenueAmt0-60883
IRS990/CYProgramServiceRevenueAmt0107767104
IRS990/CYRevenuesLessExpensesAmt02228671
IRS990/CYSalariesCompEmpBnftPaidAmt048076757
IRS990/CYTotalExpensesAmt0105586494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107815165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0929582
IRS990/DeferredRevenueGrp/EOYAmt01760304
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0654152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03938085
IRS990/DepreciationDepletionGrp/TotalAmt04592237
IRS990/Desc0TO RESPOND TO HIGHLY CRITICAL CASES OF INJURY AND ILLNESS. OUR BUSINESS IS TO GET TO THE PATIENT AS SOON AS POSSIBLE AND TO PROVIDE THE VERY BEST FIRST RESPONDER AND MEDICAL TRANSPORT CARE. CAREFLITE SERVES AS THE 911 EMERGENCY MEDICAL SERVICE FOR THE NORTH TEXAS AND SOUTHERN OKLAHOMA AREAS. PATIENTS ARE TRANSPORTED BY EITHER HELICOPTER, GROUND AMBULANCE, OR FIXED WING AIRCRAFT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0837
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt095955451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074462
IRS990/FeesForServicesAccountingGrp/TotalAmt074462
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0256951
IRS990/FeesForServicesLegalGrp/TotalAmt0256951
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0294188
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0851913
IRS990/FeesForServicesManagementGrp/TotalAmt01146101
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206970
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael J SchaeferBS
IRS990/Form990PartVIISectionAGrp/PersonNm1Lillie Biggins RN BSN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARTIN KOONSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5Walter Casssity
IRS990/Form990PartVIISectionAGrp/PersonNm6William Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm7joseph deleon
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES PAROBEK
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG BJERKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11Swartz James C
IRS990/Form990PartVIISectionAGrp/PersonNm12Reynolds Kevin
IRS990/Form990PartVIISectionAGrp/PersonNm13Beck Anne
IRS990/Form990PartVIISectionAGrp/PersonNm14Lail Lynn K
IRS990/Form990PartVIISectionAGrp/PersonNm15Schoenhardt Scott E
IRS990/Form990PartVIISectionAGrp/PersonNm16Nombrana Paul E
IRS990/Form990PartVIISectionAGrp/PersonNm17Davis William S
IRS990/Form990PartVIISectionAGrp/PersonNm18McCoy Wrey A
IRS990/Form990PartVIISectionAGrp/PersonNm19COBB JEFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm20Filbert Douglas J
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11375203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12182010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13158747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14184624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16183665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17159593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19173757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20137900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FLIGHT NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15Pilot
IRS990/Form990PartVIISectionAGrp/TitleTxt16Air Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt17Pilot
IRS990/Form990PartVIISectionAGrp/TitleTxt18Air NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt19AIR NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Ground
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026974
IRS990/FundraisingGrossIncomeAmt032317
IRS990/GainOrLossGrp/OtherAmt05999
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05999
IRS990/GrossReceiptsAmt0107931891
IRS990/GrossSalesOfInventoryAmt023526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt063
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0668370
IRS990/InformationTechnologyGrp/ProgramServicesAmt0361358
IRS990/InformationTechnologyGrp/TotalAmt01029728
IRS990/InsuranceGrp/ManagementAndGeneralAmt0574735
IRS990/InsuranceGrp/ProgramServicesAmt02357501
IRS990/InsuranceGrp/TotalAmt02932236
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025820
IRS990/InterestGrp/ProgramServicesAmt0985633
IRS990/InterestGrp/TotalAmt01011453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0366064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0437936
IRS990/InvestmentIncomeGrp/ExclusionAmt02742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033024128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039264560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036925718
IRS990/LandBldgEquipCostOrOtherBssAmt069949846
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AIR AND GROUND MEDICAL TRANSPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033457772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029964831
IRS990/NetAssetsOrFundBalancesBOYAmt015583597
IRS990/NetAssetsOrFundBalancesEOYAmt017812268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05343
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-66226
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-66226
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229657
IRS990/OccupancyGrp/ProgramServicesAmt01147873
IRS990/OccupancyGrp/TotalAmt01377530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205278
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198752
IRS990/OfficeExpensesGrp/TotalAmt0404030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,181,706
Liabilities
$40,369,438
Net assets
$17,812,268
Revenue
$107,815,165
Expenses
$105,586,494
Net income
$2,228,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$32.3$70.0$87.0$84.3$2.64
2023Summary only. Only limited summary data is available for this year.$94.2$30.9$63.3$76.9$83.3$6.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.7$27.5$67.2$83.4$79.0$4.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$33.4$67.1$108$74.8$32.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$37.8$34.4$125$109$16.6
2019Detailed filing. Detailed filing data is available for this year.$58.2$40.4$17.8$108$106$2.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$41.8$15.6$103$102$1.79
2017Summary only. Only limited summary data is available for this year.$56.1$42.3$13.8$101$102$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$43.4$14.9$98.9$104$5.21
2015Detailed filing. Detailed filing data is available for this year.$52.6$32.5$20.1$95.2$92.1$3.09
2014Detailed filing. Detailed filing data is available for this year.$39.2$22.2$17.0$82.2$77.2$4.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$21.4$12.1$67.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$10.4$11.4$65.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$12.4$9.31$61.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$21.6$11.7$56.7