Civic Intelligence

Halo Flight Inc

EIN 75-2235660 • 501(c)3 • Corpus Christi, TX

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Profile

Halo- flight's mission is to provide medical transport for critically ill or injured persons requiring medical or trauma facilities within our south texas service area. Emergency assistance is provided to all persons regardless of their ability to pay. Halo-flight is a regional air medical transport provider licensed by the texas department of state health services. Halo- flight's scope of care includes helicopter and ground medical transport with a nurse/paramedic medical crew. The medical crews provide advanced life support to adult and pediatric patients including performing assessments.

1843 Fm 665Corpus Christi, TX 78415

www.haloflight.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.73x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$47,094,414

Up $9,278,948 (+25%) from 2023

Liabilities

Up

$11,920,560

Up $4,670,096 (+64%) from 2023

Net Assets

Up

$35,173,854

Up $4,608,852 (+15%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$16,432,068

Up $1,607,544 (+11%) from 2023

Expenses

Up

$12,638,650

Up $202,794 (+1.6%) from 2023

Net Income

Up

$3,793,418

Up $1,404,750 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $11,964,828Liabilities 2011: $2,483,969Net Assets 2011: $9,480,8592011Assets 2012: $12,666,670Liabilities 2012: $1,270,567Net Assets 2012: $11,396,1032012Assets 2013: $14,904,796Liabilities 2013: $0Net Assets 2013: $14,904,7962013Assets 2014: $20,511,674Liabilities 2014: $3,731,779Net Assets 2014: $16,779,8952014Assets 2015: $20,854,014Liabilities 2015: $2,275,350Net Assets 2015: $18,578,6642015Assets 2016: $20,786,044Liabilities 2016: $717,911Net Assets 2016: $20,068,1332016Assets 2017: $22,180,670Liabilities 2017: $362,410Net Assets 2017: $21,818,2602017Assets 2018: $22,608,575Liabilities 2018: $108,783Net Assets 2018: $22,499,7922018Assets 2019: $28,160,504Liabilities 2019: $3,583,862Net Assets 2019: $24,576,6422019Assets 2020: $33,599,510Liabilities 2020: $6,758,517Net Assets 2020: $26,840,9932020Assets 2021: $37,866,404Liabilities 2021: $9,839,369Net Assets 2021: $28,027,0352021Assets 2022: $37,261,964Liabilities 2022: $9,643,146Net Assets 2022: $27,618,8182022Assets 2023: $37,815,466Liabilities 2023: $7,250,464Net Assets 2023: $30,565,0022023Assets 2024: $47,094,414Liabilities 2024: $11,920,560Net Assets 2024: $35,173,8542024

Highlighted filing

2024

Assets$47,094,414
Liabilities$11,920,560
Net Assets$35,173,854
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $6,248,868Expenses 2011: $4,352,486Net Income 2011: $1,896,3822011Expenses 2012: $6,120,3032012Revenue 2013: $9,141,335Expenses 2013: $6,215,752Net Income 2013: $2,925,5832013Revenue 2014: $8,901,220Expenses 2014: $7,020,765Net Income 2014: $1,880,4552014Revenue 2015: $8,621,361Expenses 2015: $6,807,054Net Income 2015: $1,814,3072015Revenue 2016: $9,272,351Expenses 2016: $7,843,168Net Income 2016: $1,429,1832016Revenue 2017: $9,971,609Expenses 2017: $8,401,099Net Income 2017: $1,570,5102017Revenue 2018: $9,790,129Expenses 2018: $8,830,539Net Income 2018: $959,5902018Revenue 2019: $11,732,537Expenses 2019: $10,146,441Net Income 2019: $1,586,0962019Revenue 2020: $12,670,870Expenses 2020: $10,791,225Net Income 2020: $1,879,6452020Revenue 2021: $10,412,099Expenses 2021: $10,392,058Net Income 2021: $20,0412021Revenue 2022: $13,101,018Expenses 2022: $12,361,786Net Income 2022: $739,2322022Revenue 2023: $14,824,524Expenses 2023: $12,435,856Net Income 2023: $2,388,6682023Revenue 2024: $16,432,068Expenses 2024: $12,638,650Net Income 2024: $3,793,4182024

Highlighted filing

2024

Revenue$16,432,068
Expenses$12,638,650
Net Income$3,793,418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,094,414
Liabilities
$11,920,560
Net assets
$35,173,854
Revenue
$16,432,068
Expenses
$12,638,650
Net income
$3,793,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$11.9$35.2$16.4$12.6$3.79
2023Detailed filing. Detailed filing data is available for this year.$37.8$7.25$30.6$14.8$12.4$2.39
2022Detailed filing. Detailed filing data is available for this year.$37.3$9.64$27.6$13.1$12.4$0.74
2021Detailed filing. Detailed filing data is available for this year.$37.9$9.84$28.0$10.4$10.4$0.02
2020Detailed filing. Detailed filing data is available for this year.$33.6$6.76$26.8$12.7$10.8$1.88
2019Detailed filing. Detailed filing data is available for this year.$28.2$3.58$24.6$11.7$10.1$1.59
2018Detailed filing. Detailed filing data is available for this year.$22.6$0.11$22.5$9.79$8.83$0.96
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.36$21.8$9.97$8.40$1.57
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.72$20.1$9.27$7.84$1.43
2015Detailed filing. Detailed filing data is available for this year.$20.9$2.28$18.6$8.62$6.81$1.81
2014Detailed filing. Detailed filing data is available for this year.$20.5$3.73$16.8$8.90$7.02$1.88
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$9.14$6.22$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.27$11.4$6.12
2011Summary only. Only limited summary data is available for this year.$12.0$2.48$9.48$6.25$4.35$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$16,544,436
Mission and Program Overview

Mission

Providing emergency aeromedical transport for critically ill or injured persons requiring medical or trauma facilities. Emergency assistance is provided to all persons regardless of their ability to pay. The agency's service area covers 26 counties in south texas, an area of 28,000 square miles and a population in excess of one million.

Halo- flight's mission is to provide medical transport for critically ill or injured persons requiring medical or trauma facilities within our south texas service area. Emergency assistance is provided to all persons regardless of their ability to pay. Halo-flight is a regional air medical transport provider licensed by the texas department of state health services. Halo- flight's scope of care includes helicopter and ground medical transport with a nurse/paramedic medical crew. The medical crews provide advanced life support to adult and pediatric patients including performing assessments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,995,801$28,354,344▲ $8,358,543
Investments in Publicly Traded Securities$7,204,819$7,520,795▲ $315,976
Accounts Receivable$5,869,055$5,585,266▼ $283,789
Savings and Temporary Cash Investments$2,511,228$2,963,625▲ $452,397
Inventories for Sale or Use$1,668,948$1,489,003▼ $179,945
Cash and Non-Interest-Bearing Accounts$436,619$703,299▲ $266,680
Total Assets$37,815,466$47,094,414▲ $9,278,948
Other Assets Total$128,996$478,082▲ $349,086
Liabilities
Unsecured Notes Loans Payable$6,063,310$11,817,420▲ $5,754,110
Accounts Payable and Accrued Expenses$1,162,154$75,663▼ $1,086,491
Deferred Revenue$25,000$27,477▲ $2,477
Total Liabilities$7,250,464$11,920,560▲ $4,670,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,464,580$35,142,630▲ $4,678,050
Net Assets With Donor Restrictions$100,422$31,224▼ $69,198
Total Net Assets Fund Balance$30,565,002$35,173,854▲ $4,608,852
Total Liabilities and Net Assets / Fund Balance$37,815,466$47,094,414▲ $9,278,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,142,570$8,683,146$35,825,716
Buildings$889,737$692,915$1,582,652
Land$322,037-$322,037
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Jose PereidaChair
Gary JonesVice Chair
Benna TimperlakeDirector
Bill Colston JrDirector
Brett PancamoDirector
Darrell NordeenDirector
David AinsworthDirector
Dr Jay Koska Md PhdDirector
Dr Michael Simmons MdDirector
Robert GraingerDirector
Rovert ShenkleDirector
Scott RiosDirector
Varzavand IraniSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,322
Program Service Revenue
$14,707,791
Investment Income
$441,690
Other Revenue
$39,265
All Other Contributions
$671,952
Change in Net Assets
$3,793,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,432,068
Revenue Not Reported on Form 990
$495,026
Total Revenue per Audited Statements
$16,927,094
Total Revenue per Form 990
$16,432,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,663,250
Other Expenses$5,975,400
Total Fundraising Expense$274,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,852,416$572,788$109,542$5,534,746
Depreciation Depletion$1,171,871--$1,171,871
Insurance$828,716$14,995-$843,711
Other Employee Benefits$601,189$107,516$15,704$724,409
Payroll Taxes$362,535$33,053$8,507$404,095
All Other Expenses$239,099$30,509$116,193$385,801
Interest$148,889--$148,889
Other Expenses$130,721$90,478$17,847$130,721
Travel$113,042$13,087$336$126,465
Occupancy$86,524$14,053-$100,577
Fees for Services Legal-$65,500-$65,500
Advertising$38,678$8,974$5,832$53,484
Conferences and Meetings$10,559$40,463$153$51,175
Office Expenses$10,310$1,668-$11,978
Total Functional Expenses$11,258,088$1,106,448$274,114$12,638,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,638,650
Total Expenses per Audited Statements$12,638,650
Total Expenses per Form 990$12,638,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,368
Fundraising Gross Income$112,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dove/golf Fundr$387,851$75,113$75,113$0
Casino Night$106,628$37,255$37,255$0
Total Events$494,479$112,368$112,368-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cfo reviews draft prior to acceptance & filing. Then, a copy is emailed to each board member”

Form 990, Page 6, Part VI, Line 12C

“Monitored through orientation and board retreats.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for officials through executive board closed meetings using comparable data in the industry and performance reviews.”

Form 990, Page 6, Part VI, Line 19

“Governing documents,conflict of interest policy and financial statements are made availble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Halo Flight Inc
EIN
75-2235660
Phone
3612650509
Address
1843 FM 665, CORPUS CHRISTI, TX 78415

Signing Officer

Name
Available Upon Request
Title
CFO
Phone
3612650509
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Pereida
Formed
1988
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
61

Preparer

Firm
Valentine & Associates Cpas Pc
Address
1720 FM 1431, MARBLE FALLS, TX 78654-4954
Preparer
Thomas Valentine
Phone
8306937294
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Form 990 - organization's mission providing emergency aeromedical transport for critically ill or injured persons requiring medical or trauma facilities. Emergency assistance is provided to all persons regardless of their ability to pay. The agency's service area covers 26 counties in south texas, an area 28,000 square miles and a population in excess of one million. Form 990, part vi, line 11b - organization's process for mgmt to review form 990 before filing, a copy of the form 990 is emailed to each board member. Form 990, part vi, line 12c - enforcement of conflicts policy monitored through board retreats and orientation form 990, part vi, line 15a - compensation process for top official compensation process for officials through executive board closed meetings, comparable data in the industry, and performance review form 990, part vi, line 19 - governing documents disclosure explanation governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part XI, Line 9

“CBCF ENDOWMENT 320,408”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“CBCF EFFECTS 0”

Raw XML AppendixShowing 400 of 502 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.

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