Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2914758
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn D Malmstrom | Director/president/CEO | FT | $306,672 | $121,189 | $427,861 |
| Thaddeus Henderson | Chief Operating Officer | FT | $219,651 | $74,731 | $294,382 |
| Mark Vincenzini | Treasurer/CFO | FT | $217,099 | $76,758 | $293,857 |
| Richard Ikerd | Flight Nurse | FT | $166,892 | $24,668 | $191,560 |
| Ross Fay | Regional Director | FT | $134,474 | $51,185 | $185,659 |
| Scott Wallace | Director of Medical Operat | FT | $158,248 | $19,051 | $177,299 |
| Paul Likens | Pilot | FT | $164,262 | $12,511 | $176,773 |
| Jeffrey Goodhue | Pilot | FT | $160,823 | $13,880 | $174,703 |
| Kenneth Meehan | Chairman/board Director | PT | $58,236 | - | $58,236 |
| Name | Title |
|---|---|
| Dionne Miller | Board Director |
| Kacey Hansen | Board Director |
| Michael Heil | Board Director |
| Michael Johnson | Board Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 52-1598225 | 2014-05-30 | $6,908,278 | PURCHASE OF AIRCRAFT |
| B | 52-1598225 | 2014-05-15 | $6,031,882 | PURCHASE OF AIRCRAFT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,908,278 | - | - | $135,000 |
| B | $6,031,882 | - | - | $118,200 |
“The organization is a membership corporation, and members shall have such rights and priviledges as set forth in the bylaws or articles of incorporation.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, articles of incorporation, and audited financial statements available to the public upon written request.”
“This process has not changed in the current year.”
“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.”
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 | 4241409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4431371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6258717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6718722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RAPID AIR AMBULANCE TRANSPORT OF TRAUMATIC AND MEDICALLY ILL PATIENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 78932 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 290703 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 426093 |
| IRS990/AllOtherContributionsAmt | 0 | 269814 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20530 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 289747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1027874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1338151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARK VINCENZINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9169214000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4933 BAILEY LOOP |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MCCLELLAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95652 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7853840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9480214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1113650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1113650 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 247432 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2495302 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 16916165 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 19658899 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22443 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 170659 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 193102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4011135 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -650032 |
| IRS990/CYOtherExpensesAmt | 0 | 17494929 |
| IRS990/CYOtherRevenueAmt | 0 | -5814689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45714089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3994389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26018642 |
| IRS990/CYTotalExpensesAmt | 0 | 43513571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 433315 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39519182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 554802 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 594090 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2476 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 286218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2638640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2927334 |
| IRS990/Desc | 0 | CALIFORNIA 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | CALSTAR |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 264 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35882286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 473932 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 473932 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 218972 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224798 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 23038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15957 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KACEY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIONNE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN D MALMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK VINCENZINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THADDEUS HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY GOODHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD IKERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL LIKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSS FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 404823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 267946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 271067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 163126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 168756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 166963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 165402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 161342 |
| 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/TitleTxt | 0 | CHAIRMAN/BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PILOT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FLIGHT NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PILOT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF MEDICAL OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -651617 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3397873 |
| IRS990/GrossReceiptsAmt | 0 | 47579807 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 524205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 14 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 78 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1270670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1308958 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 80916 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1367368 |
| IRS990/InterestGrp/TotalAmt | 0 | 1448284 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6818024 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2368673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11249700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47520055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57140236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68389936 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4049490 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AIR AMBULANCE SERVICES FOR RAPID TRANSPORT OF MEDICAL PERSONNEL AND TRAUMATICALLY INJURED AND MEDICALLY ILL PATIENTS TO MEDICAL FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35891082 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48816369 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32579467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28585078 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -651617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -651617 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3486930 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3486930 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 483183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 483960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 967143 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 360347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1085744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1457696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3102570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4939906 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44474 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 556688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3040538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3641700 |
| IRS990/OtherExpensesGrp/Desc | 0 | AIRCRAFT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | AIRCRAFT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2747130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1969556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1073269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 342603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2747130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1969556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1073269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 418138 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST ON RECEIVABLES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOSS ON FLEET TRANSITION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75129 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15379 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -2418267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -2418267 |
| IRS990/OtherRevenueTotalAmt | 0 | -2327759 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 163517 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 444361 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19228 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 270600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1314565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1604393 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 358475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1024979 |
| IRS990/PrincipalOfficerNm | 0 | MARK VINCENZINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLIGHT SERVICES, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44453901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1260188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44453901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1260188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 196300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -515550 |
| IRS990/PYOtherExpensesAmt | 0 | 20026207 |
| IRS990/PYOtherRevenueAmt | 0 | -131562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46548467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1246627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24824821 |
| IRS990/PYTotalExpensesAmt | 0 | 44851028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 46097655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3994389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43386330 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1191562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 309817 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 269814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1331227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 76714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 379614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45714094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46548468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48929904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45256964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46964601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 233414031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 76714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 379614 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15379 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8351 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15074 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358585 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285447 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 682836 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 234745258 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45983908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46744412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49075217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45609843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47331878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 234745258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46076001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46808683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49174816 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.