Civic Intelligence

California Shock Trauma Air Rescue

990 • Fiscal year 2014 • EIN 94-2914758

Jun 01, 2013 to May 31, 2014 • Filed on Jan 12, 2015

4933 Bailey LoopAlamo, CA 95652

(916) 921-4000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.65x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

1.36x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

11th percentile

-10%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$427,861

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$82,426,908

Up $9,160,148 (+13%) from 2013

Net Assets

Down

$28,585,078

Down $3,994,389 (-12%) from 2013

Liabilities

Up

$53,841,830

Up $13,154,537 (+32%) from 2013

Revenue

Down

$39,519,182

Down $6,578,473 (-14%) from 2013

Expenses

Down

$43,513,571

Down $1,337,457 (-3.0%) from 2013

Net Income

Down

-$3,994,389

Down $5,241,016 (-420%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $51,135,468Liabilities 2010: $22,322,197Net Assets 2010: $28,813,2712010Assets 2011: $48,216,305Liabilities 2011: $17,956,288Net Assets 2011: $30,260,0172011Assets 2012: $48,227,793Liabilities 2012: $16,894,953Net Assets 2012: $31,332,8402012Assets 2013: $73,266,760Liabilities 2013: $40,687,293Net Assets 2013: $32,579,4672013Assets 2014: $82,426,908Liabilities 2014: $53,841,830Net Assets 2014: $28,585,0782014Assets 2015: $83,005,393Liabilities 2015: $48,558,450Net Assets 2015: $34,446,9432015Assets 2016: $97,216,258Liabilities 2016: $55,198,263Net Assets 2016: $42,017,9952016Assets 2017: $64,023,678Liabilities 2017: $797,455Net Assets 2017: $63,226,2232017Assets 2018: $63,848,050Liabilities 2018: $327,574Net Assets 2018: $63,520,4762018Assets 2019: $1,827,065Liabilities 2019: $147,517Net Assets 2019: $1,679,5482019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$82,426,908
Liabilities$53,841,830
Net Assets$28,585,078

Operations Trend

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

$100M$50M$0-$50M-$100MExpenses 2010: $45,295,6702010Expenses 2011: $44,533,3402011Expenses 2012: $48,123,5582012Revenue 2013: $46,097,655Expenses 2013: $44,851,028Net Income 2013: $1,246,6272013Revenue 2014: $39,519,182Expenses 2014: $43,513,571Net Income 2014: -$3,994,3892014Revenue 2015: $48,631,712Expenses 2015: $42,769,847Net Income 2015: $5,861,8652015Revenue 2016: $52,990,858Expenses 2016: $45,452,335Net Income 2016: $7,538,5232016Revenue 2017: $37,538,893Expenses 2017: $16,939,363Net Income 2017: $20,599,5302017Revenue 2018: $2,915,401Expenses 2018: $3,207,013Net Income 2018: -$291,6122018Revenue 2019: $1,996,794Expenses 2019: $62,494,456Net Income 2019: -$60,497,6622019Revenue 2020: $35,944Expenses 2020: $1,715,492Net Income 2020: -$1,679,5482020

Highlighted filing

2014

Revenue$39,519,182
Expenses$43,513,571
Net Income-$3,994,389
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$47,579,807
Mission and Program Overview

Mission

To provide air ambulance services for rapid transport of medical personnel and traumatically injured and medically ill patients to medical facilities.

To provide rapid air ambulance transport of traumatic and medically ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,520,055$57,140,236▲ $9,620,181
Cash and Non-Interest-Bearing Accounts$7,853,840$9,480,214▲ $1,626,374
Accounts Receivable$6,258,717$6,718,722▲ $460,005
Inventories for Sale or Use$6,818,024$2,368,673▼ $4,449,351
Prepaid Expenses and Deferred Charges$358,475$1,024,979▲ $666,504
Other Notes and Loans Receivable, Net$163,517$444,361▲ $280,844
Savings and Temporary Cash Investments$1,191,562$309,817▼ $881,745
Total Assets$73,266,760$82,426,908▲ $9,160,148
Other Assets Total$3,102,570$4,939,906▲ $1,837,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,891,082$48,816,369▲ $12,925,287
Accounts Payable and Accrued Expenses$4,241,409$4,431,371▲ $189,962
Deferred Revenue$554,802$594,090▲ $39,288
Total Liabilities$40,687,293$53,841,830▲ $13,154,537
Net Assets / Fund Balance
Unrestricted Net Assets$32,579,467$28,585,078▼ $3,994,389
Total Net Assets Fund Balance$32,579,467$28,585,078▼ $3,994,389
Total Liabilities and Net Assets / Fund Balance$73,266,760$82,426,908▲ $9,160,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,527,709$10,369,228$55,896,937
Other Land Buildings$11,094,870-$11,094,870
Leasehold Improvements$517,657$880,472$1,398,129
Other Assets Org$2,376,716--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn D MalmstromDirector/president/CEOFT$306,672$121,189$427,861
Thaddeus HendersonChief Operating OfficerFT$219,651$74,731$294,382
Mark VincenziniTreasurer/CFOFT$217,099$76,758$293,857
Richard IkerdFlight NurseFT$166,892$24,668$191,560
Ross FayRegional DirectorFT$134,474$51,185$185,659
Scott WallaceDirector of Medical OperatFT$158,248$19,051$177,299
Paul LikensPilotFT$164,262$12,511$176,773
Jeffrey GoodhuePilotFT$160,823$13,880$174,703
Kenneth MeehanChairman/board DirectorPT$58,236-$58,236

Board Members and Trustees

NameTitle
Dionne MillerBoard Director
Kacey HansenBoard Director
Michael HeilBoard Director
Michael JohnsonBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$269,814
Program Service Revenue
$45,714,089
Investment Income
$-650,032
Other Revenue
$-5,814,689
All Other Contributions
$269,814
Change in Net Assets
$-3,994,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,519,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,519,182
Total Revenue per Form 990
$39,519,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,018,642
Other Expenses$17,494,929
Total Fundraising Expense$433,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$16,916,165$2,495,302$247,432$19,658,899
Other Employee Benefits$3,040,538$556,688$44,474$3,641,700
Depreciation Depletion$2,638,640$286,218$2,476$2,927,334
Payroll Taxes$1,314,565$270,600$19,228$1,604,393
Office Expenses$1,085,744$360,347$11,605$1,457,696
Interest$1,367,368$80,916-$1,448,284
All Other Expenses$1,027,874$289,747$20,530$1,338,151
Insurance$1,270,670$38,288-$1,308,958
Current Officers, Directors, Trustees, and Key Employees-$1,113,650-$1,113,650
Occupancy$483,960$483,183-$967,143
Travel$371,261$104,507$3,627$479,395
Fees for Services Legal-$473,932-$473,932
Advertising$56,458$290,703$78,932$426,093
Other Expenses$342,603$70,524$5,011$418,138
Fees for Services Other$5,826$218,972-$224,798
Conferences and Meetings$170,659$22,443-$193,102
Fees for Services Accounting-$41,950-$41,950
Total Functional Expenses$35,882,286$7,197,970$433,315$43,513,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,513,571
Total Expenses per Audited Statements$43,513,571
Total Expenses per Form 990$43,513,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-15982252014-05-30$6,908,278PURCHASE OF AIRCRAFT
B52-15982252014-05-15$6,031,882PURCHASE OF AIRCRAFT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,908,278--$135,000
B$6,031,882--$118,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a membership corporation, and members shall have such rights and priviledges as set forth in the bylaws or articles of incorporation.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was provided to the ceo, cfo, accounting manager, and all board members for comment prior to finalizing the return.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed and updated annually for all board members. Written confirmation is documented if there are no changes. Otherwise, a new conflict of interest form is signed and placed on file.

Form 990, Part VI, Section B, Line 15

The board employs an independent compensation consultant to recommend compensation for the ceo, cfo and coo. The board reviews the report and adopts or modifies the recommendations. The last report was in 2014.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, articles of incorporation, and audited financial statements available to the public upon written request.

Filing and Contact Details

Filer

EIN
94-2914758
Phone
9169214000

Signing Officer

Name
Mark Vincenzini
Title
CFO
Phone
9169214000
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Vincenzini
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
264
Volunteers
0

Preparer

Preparer
Brent Hillberg
Phone
9253221150
Supplemental Narrative

Additional Explanations

From 990 Part XXII, Line 2C

This process has not changed in the current year.

Financial Statement Notes

PART X, LINE 2:

The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial position, results of activities or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at may 31, 2014 and 2013. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for the years before 2010.

Raw XML AppendixShowing 400 of 743 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04241409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04431371
IRS990/AccountsReceivableGrp/BOYAmt06258717
IRS990/AccountsReceivableGrp/EOYAmt06718722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RAPID AIR AMBULANCE TRANSPORT OF TRAUMATIC AND MEDICALLY ILL PATIENTS.
IRS990/AdvertisingGrp/FundraisingAmt078932
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0290703
IRS990/AdvertisingGrp/ProgramServicesAmt056458
IRS990/AdvertisingGrp/TotalAmt0426093
IRS990/AllOtherContributionsAmt0269814
IRS990/AllOtherExpensesGrp/FundraisingAmt020530
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0289747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01027874
IRS990/AllOtherExpensesGrp/TotalAmt01338151
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK VINCENZINI
IRS990/BooksInCareOfDetail/PhoneNum09169214000
IRS990/BooksInCareOfDetail/USAddress/AddressLine104933 BAILEY LOOP
IRS990/BooksInCareOfDetail/USAddress/City0MCCLELLAN
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095652
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07853840
IRS990/CashNonInterestBearingGrp/EOYAmt09480214
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01113650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01113650
IRS990/CompDisqualPersonsGrp/FundraisingAmt0247432
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt02495302
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt016916165
IRS990/CompDisqualPersonsGrp/TotalAmt019658899
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022443
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0170659
IRS990/ConferencesMeetingsGrp/TotalAmt0193102
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04011135
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-650032
IRS990/CYOtherExpensesAmt017494929
IRS990/CYOtherRevenueAmt0-5814689
IRS990/CYProgramServiceRevenueAmt045714089
IRS990/CYRevenuesLessExpensesAmt0-3994389
IRS990/CYSalariesCompEmpBnftPaidAmt026018642
IRS990/CYTotalExpensesAmt043513571
IRS990/CYTotalFundraisingExpenseAmt0433315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039519182
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0554802
IRS990/DeferredRevenueGrp/EOYAmt0594090
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02476
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0286218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02638640
IRS990/DepreciationDepletionGrp/TotalAmt02927334
IRS990/Desc0CALIFORNIA SHOCK TRAUMA AIR RESCUE PROVIDES HELICOPTER AND FIXED-WING AIR AMBULANCE PROGRAMS FOR RAPID TRANSPORT OF MEDICAL PERSONNEL TO MEDICAL EMERGENCIES AND FOR TRANSPORT OF INJURED PERSONS TO MEDICAL FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10CALSTAR
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0264
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt035882286
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041950
IRS990/FeesForServicesAccountingGrp/TotalAmt041950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0473932
IRS990/FeesForServicesLegalGrp/TotalAmt0473932
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0218972
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05826
IRS990/FeesForServicesOtherGrp/TotalAmt0224798
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt842.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt948.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1042.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215957
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2KACEY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIONNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN D MALMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK VINCENZINI
IRS990/Form990PartVIISectionAGrp/PersonNm7THADDEUS HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY GOODHUE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD IKERD
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL LIKENS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSS FAY
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4404823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6267946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7271067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8163126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9168756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10166963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11165402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161342
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/TitleTxt0CHAIRMAN/BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PILOT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FLIGHT NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PILOT
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MEDICAL OPERAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-651617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03397873
IRS990/GrossReceiptsAmt047579807
IRS990/GrossSalesOfInventoryAmt0524205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt014
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt014
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt078
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038288
IRS990/InsuranceGrp/ProgramServicesAmt01270670
IRS990/InsuranceGrp/TotalAmt01308958
IRS990/InterestGrp/ManagementAndGeneralAmt080916
IRS990/InterestGrp/ProgramServicesAmt01367368
IRS990/InterestGrp/TotalAmt01448284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06818024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02368673
IRS990/InvestmentIncomeGrp/ExclusionAmt01571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011249700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047520055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057140236
IRS990/LandBldgEquipCostOrOtherBssAmt068389936
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04049490
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AIR AMBULANCE SERVICES FOR RAPID TRANSPORT OF MEDICAL PERSONNEL AND TRAUMATICALLY INJURED AND MEDICALLY ILL PATIENTS TO MEDICAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035891082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048816369
IRS990/NetAssetsOrFundBalancesBOYAmt032579467
IRS990/NetAssetsOrFundBalancesEOYAmt028585078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-651617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-651617
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3486930
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3486930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0483183
IRS990/OccupancyGrp/ProgramServicesAmt0483960
IRS990/OccupancyGrp/TotalAmt0967143
IRS990/OfficeExpensesGrp/FundraisingAmt011605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360347
IRS990/OfficeExpensesGrp/ProgramServicesAmt01085744
IRS990/OfficeExpensesGrp/TotalAmt01457696
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03102570
IRS990/OtherAssetsTotalGrp/EOYAmt04939906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0556688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03040538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03641700
IRS990/OtherExpensesGrp/Desc0AIRCRAFT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2AIRCRAFT RENTALS
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt05011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070524
IRS990/OtherExpensesGrp/ProgramServicesAmt02747130
IRS990/OtherExpensesGrp/ProgramServicesAmt11969556
IRS990/OtherExpensesGrp/ProgramServicesAmt21073269
IRS990/OtherExpensesGrp/ProgramServicesAmt3342603
IRS990/OtherExpensesGrp/TotalAmt02747130
IRS990/OtherExpensesGrp/TotalAmt11969556
IRS990/OtherExpensesGrp/TotalAmt21073269
IRS990/OtherExpensesGrp/TotalAmt3418138
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/BusinessCd2621990
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON RECEIVABLES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON FLEET TRANSITION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115379
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-2418267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2418267
IRS990/OtherRevenueTotalAmt0-2327759
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0163517
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0444361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0270600
IRS990/PayrollTaxesGrp/ProgramServicesAmt01314565
IRS990/PayrollTaxesGrp/TotalAmt01604393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01024979
IRS990/PrincipalOfficerNm0MARK VINCENZINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHT SERVICES, NET
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044453901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11260188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044453901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11260188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-515550
IRS990/PYOtherExpensesAmt020026207
IRS990/PYOtherRevenueAmt0-131562
IRS990/PYProgramServiceRevenueAmt046548467
IRS990/PYRevenuesLessExpensesAmt01246627
IRS990/PYSalariesCompEmpBnftPaidAmt024824821
IRS990/PYTotalExpensesAmt044851028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046097655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3994389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043386330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01191562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01331227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045714094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046548468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048929904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045256964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046964601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233414031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379614
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0358585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0285447
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0682836
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt0234745258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045983908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046744412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049075217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045609843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047331878
IRS990ScheduleA/Total509Grp/TotalAmt0234745258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046076001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046808683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049174816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings