LIFEFLIGHT OF MAINE LLC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LIFEFLIGHT OF MAINE LLC (EIN 01-0518516)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202421359349302167
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T08:21:43-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2211 Congress St	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010518516	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LifeFlight of Maine LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIFE	BusinessNameControlTxt
Phone	2079735115	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	189 Odlin Road	AddressLine1Txt
City	Bangor	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Joseph Kellner	PersonNm
Person Title	Chief Executive Officer	PersonTitleTxt
Phone	2079735115	PhoneNum
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Joseph	PersonFirstNm
Person Last	Kellner	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Joseph R Byrne	PreparerPersonNm
PTIN	P01289281	PTIN
Phone	2077752387	PhoneNum
Preparation	2024-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Joseph Kellner	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	189 Odlin Road	AddressLine1Txt
City	Bangor	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$28,308,227	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lifeflightmaine.org	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	LLC	OtherOrganizationDsc
Formation	1998	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	LifeFlight of Maine ("LOM") provides critical care ground and air medical transport throughout the State of Maine. LOM operates helicopters, an airplane, and ground ambulance, all used exclusively to advance the treatment and transport of criticially ill and injured residents of, and visitors to, the State of Maine.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,811,350	PYContributionsGrantsAmt
CY Contributions Grants	$6,401,205	CYContributionsGrantsAmt
PY Program Service Revenue	$19,551,088	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,834,410	CYProgramServiceRevenueAmt
PY Investment Income	-$10,977	PYInvestmentIncomeAmt
CY Investment Income	$44,324	CYInvestmentIncomeAmt
PY Other Revenue	$21,612	PYOtherRevenueAmt
CY Other Revenue	$21,612	CYOtherRevenueAmt
PY Total Revenue	$23,373,073	PYTotalRevenueAmt
CY Total Revenue	$28,301,551	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$931,579	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,605,600	PYOtherExpensesAmt
CY Other Expenses	$19,659,788	CYOtherExpensesAmt
PY Total Expenses	$18,605,600	PYTotalExpensesAmt
CY Total Expenses	$20,591,367	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,767,473	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,710,184	CYRevenuesLessExpensesAmt
Total Assets BOY	$36,347,003	TotalAssetsBOYAmt
Total Assets EOY	$41,693,593	TotalAssetsEOYAmt
Total Liabilities BOY	$11,538,828	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,989,841	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,808,175	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,703,752	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LifeFlight provides critical care and specialized medical transport by air and ground ambulances to the entire state of Maine and under mutual aid to hospitals and EMS agencies in New Hampshire, Vermont, and Massachusetts.LifeFlight is licensed by the State of Maine and State of New Hampshire and is accredited by the Commission for the Accreditation of Medical Transport Systems and is a member of the Association of Critical Care Transport, the Helicopter Association International, the US Helicopter Safety Team, and the Maine Ambulance Association.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,758,467	ExpenseAmt
Revenue	$21,834,410	RevenueAmt
Desc	Now in its 25th year, LifeFlight of Maine had safely transported nearly 37,000 patients at the end of fiscal year 2023. LifeFlight continues to focus on its values, which include uncompromising standards for safety, for clinical excellence, for each mission, and for our team. In Fiscal Year 2023, LifeFlight employed those values in the transport of 2,468 patients. Nearly one in five patients were transported by ground ambulance in partnership with other ambulance providers across the State of Maine and beyond. Flight volume increased by nearly 9% from FY2022. Continued on Schedule OContinued from Part III, Line 4aLifeFlight transports patients needing the most advanced critical care transport available, and does so using helicopters, an airplane, and ground ambulances. The Organization works tirelessly to keep costs low while delivering the safest and highest-quality care possible. We do this through a lean management structure and modest facilities all while investing heavily in our teams and our vehicles. Importantly, LifeFlight of Maine relies heavily on philanthropic contributions to support strategic initiatives and capital equipment. These contributions are raised by the LifeFlight Foundation, without which LifeFlight would not be able to do what it does at the level it does it. In Fiscal Year 2023, LifeFlight wrote off $1,745,974 in bad debt, and $224,134 in charity care. LifeFlight continues to offer a robust and industry-leading charity care program. The Organization prides itself in ethical collection practices and works closely with patients that have out of pocket responsibility to create reasonable payment plans. We pride ourselves in advocating for our patients from the moment we are entrusted with their care. This includes clinically and financially. LifeFlight seeks to be in network with all major commercial payers. Collaboration Across Northern New EnglandLifeFlight of Maine is the only dedicated air medical provider in the State of Maine. New Hampshire has Dartmouth Hitchcock Advanced Response Team (DHART). Massachusetts has Boston MedFlight, UMass Life Flight, and LIFE STAR. All five of these services are part of North East Air Alliance Critical Care Transport System (NEAA), and this system is designed to deliver critical care to the point of need as quickly and efficiently as possible. These services communicate regularly, so that their response in an emergency is well-coordinated. In October 2023, for example, teams from Boston MedFlight, UMass Life Flight, and DHART responded within minutes after receiving a call for assistance from LifeFlight of Maine after the shooting in Lewiston.LifeFlight of Maine transports about 2,500 patients each year. Most of those transports originate in Maine, but not all. As an independent, nonprofit critical care provider and a member of the NEAA, LifeFlight is committed to being there when needed. In 2023, 96 LifeFlight of Maine transports originated in New Hampshire, and in each case the patient was transported to the nearest medical facility capable of providing the necessary level of care, whether that facility was in Boston, Bangor, Portland, Portsmouth, or elsewhere.	Desc
Total Program Service Expenses	$18,758,467	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	John Doyle	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2079739081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	189 Odlin Road	AddressLine1Txt
City	Bangor	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04401	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Peter Cartmell
Director of Operations, LFAS	40.00	0.00	Yes (X)	$106,995	$0	$12,495
Thomas McDevitt
Rotor Wing Base Lead, LFAS	40.00	0.00	Yes (X)	$102,688	$0	$15,028
Greg LaFrancois
Chair	4.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
Steve Littleson
Vice Chair	4.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
Dan Daigneault
Steering Committee Member	4.00	0.00		$0	$0	$0	Yes (X)
Diane Danielson
Steering Committee Member	4.00	0.00		$0	$0	$0	Yes (X)
Quentin Walz
Steering Committee Member	4.00	0.00		$0	$0	$0	Yes (X)
Tim Dentry
Steering Committee Member	4.00	0.00		$0	$0	$0	Yes (X)
Norman Dinerman MD FACEP
Steering Committee Member	25.00	0.00		$0	$0	$0	Yes (X)
David Paulosky
Steering Committee Member	4.00	0.00		$0	$0	$0	Yes (X)
Zach Brandwein
Steering Committee Member	4.00	0.00		$0	$0	$0	Yes (X)
Marc Edelman MD
Past Steering Committee Member	4.00	0.00		$0	$0	$0	Yes (X)
Mackenzie Lyman
Past Steering Committee Member	4.00	0.00		$0	$0	$0	Yes (X)
Thomas Judge
Executive Director	40.00	0.00		$0	$0	$0		Yes (X)
William Cyr
Chief Operating Officer	40.00	0.00		$0	$0	$0		Yes (X)
Joseph Kellner
Chief Financial Officer	10.00	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$209,683	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,523	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Eastern Maine Medical Center
43 Whiting Hill Road Suite 400	Brewer	ME	04412	Nurses/Medical Director Staffing	$1,836,606
Agusta Westland
3050 Red Lion Road	Philadelphia	PA	19114	Flight Hours	$1,499,871
Central Maine Medical Center
300 Main Street	Lewiston	ME	04240	Nurse and Paramedic Staffing	$1,369,006
Pratt & Whitney Canada Corp
				Engine Flight Hours/Service	$818,841	1000 Marie-Victorin Blvd	Longueuil	Quebec	CA	J4G 1A1
LifeFlight Foundation
PO Box 859	Augusta	ME	04332	Fundraising Staffing	$697,054

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,401,205	AllOtherContributionsAmt
Total Contributions	$6,401,205	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue	621910	$21,735,143	$21,735,143
Other Income	621910	$99,267	$99,267

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,834,410	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,612	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,612	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,612	TotalRevenueColumnAmt
Exclusion	$21,612	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$51,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,676	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$44,324	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,324	TotalRevenueColumnAmt
Exclusion	$44,324	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,301,551	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,834,410	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$65,936	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$692,204	TotalAmt
Program Services	$549,945	ProgramServicesAmt
Management And General	$142,259	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,994	TotalAmt
Program Services	$16,679	ProgramServicesAmt
Management And General	$4,315	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$154,930	TotalAmt
Program Services	$123,089	ProgramServicesAmt
Management And General	$31,841	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,451	TotalAmt
Program Services	$50,411	ProgramServicesAmt
Management And General	$13,040	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,326,745	TotalAmt
Management And General	$1,326,745	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,954	TotalAmt
Management And General	$6,954	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,859	TotalAmt
Management And General	$54,859	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,542,188	TotalAmt
Program Services	$5,542,188	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,801	TotalAmt
Management And General	$15,801	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$320,341	TotalAmt
Program Services	$214,489	ProgramServicesAmt
Management And General	$105,852	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,392,617	TotalAmt
Program Services	$2,392,617	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,024,749	TotalAmt
Program Services	$1,895,278	ProgramServicesAmt
Management And General	$129,471	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$97,331	TotalAmt
Program Services	$97,331	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,561	TotalAmt
Program Services	$13,561	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$276,068	TotalAmt
Program Services	$276,068	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,318,267	TotalAmt
Program Services	$1,318,267	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,205,349	TotalAmt
Program Services	$1,205,349	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Expenses	$3,928,056	$3,928,056
Miscellaneous Expenses	$619,656	$617,893	$1,763
Aviation Operation	$517,246	$517,246

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,591,367	TotalAmt
Program Services	$18,758,467	ProgramServicesAmt
Management And General	$1,832,900	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,193,736	BOYAmt
EOY	$4,527,878	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,719	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,591,221	BOYAmt
EOY	$3,498,559	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$82,240	BOYAmt
EOY	$249,822	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$591,153	BOYAmt
EOY	$1,023,625	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,741,075	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,617,181	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,197,145	BOYAmt
EOY	$24,123,894	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$1,554,660	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,686,789	BOYAmt
EOY	$6,715,155	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,347,003	BOYAmt
EOY	$41,693,593	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$545,796	BOYAmt
EOY	$1,086,029	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,096,217	BOYAmt
EOY	$4,476,403	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,975,109	BOYAmt
EOY	$3,239,946	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,921,706	BOYAmt
EOY	$4,187,463	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,538,828	BOYAmt
EOY	$12,989,841	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,596,917	BOYAmt
EOY	$25,129,963	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,211,258	BOYAmt
EOY	$3,573,789	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,808,175	BOYAmt
EOY	$28,703,752	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,347,003	BOYAmt
EOY	$41,693,593	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,710,184	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$3,814,607	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,481,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,342,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,633,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,811,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,401,205	CurrentTaxYearAmt
Total	$22,670,145	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,147,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,396,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,365,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,551,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,834,410	CurrentTaxYearAmt
Total	$83,295,593	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,628,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,739,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,999,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,362,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,235,615	CurrentTaxYearAmt
Total	$105,965,738	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$105,965,738	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$21,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,612	CurrentTaxYearAmt
Total	$44,412	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$21,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,612	CurrentTaxYearAmt
Total	$44,412	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,629,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,739,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,999,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,384,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,257,227	CurrentTaxYearAmt
Total	$106,010,150	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99960	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$2,786	OtherActivitiesAmt
Total Lobbying Expenditures	$2,786	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	The Organization pays dues to various organizations, a portion of which are attributable to lobbying expenses.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$651,846	OtherCostOrOtherBasisAmt
Depreciation	$203,648	DepreciationAmt
Book Value	$448,198	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,026,007	OtherCostOrOtherBasisAmt
Depreciation	$11,413,533	DepreciationAmt
Book Value	$23,612,474	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,222	OtherCostOrOtherBasisAmt
Book Value	$63,222	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,123,894	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Interest in Net Assets of Financially Interrelated Organization	$6,187,464
Interest Rate Swaps	$429,718
Due from Related Parties	$97,973

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,715,155	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Due to Third Party Payors	$7,671
Due to Members and Other Related Parties	$2,633,712
Operating Lease Liability	$1,546,080

Field	Value	IRS element (for citing)
Total Liability	$4,187,463	TotalLiabilityAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Finance Authority of ME
A	010392006	2017-01-30	$2,500,000	Helicopter purchase	0	0	0
Town of Camden Maine
B	016000097	2017-01-30	$4,000,000	Helicopter purchase	0	0	0
Town of Camden Maine
C	016000097	2015-06-05	$2,250,000	Equipment purchase	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$927,783	$2,500,000	$28,551	$2,471,449	2017	Yes (1)	Yes (1)
B	$1,506,681	$4,000,000	$34,266	$3,965,734	2017	Yes (1)	Yes (1)
C	$1,800,000	$2,250,000		$2,250,000	2015	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Bangor Savings Bank
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	15.000000000000	Yes (1)	0	0	0	Yes (1)
Bangor Savings Bank
B	0	0	Yes (1)	0	Yes (1)	Yes (1)	15.000000000000	Yes (1)	0	0	0	Yes (1)
Bangor Savings Bank
C	0	0	Yes (1)	0	Yes (1)	Yes (1)	10.000000000000	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 2	LifeFlight has historically partnered with ground EMS agencies to deliver ground critical care transport for short distance transport for patients needing intensive care services with low time urgency or for patients when weather precludes safety of helicopter transport. Due to increasing reliability challenges of partner ground EMS agencies struggling to meet 911 service needs, LifeFlight has initiated a ground critical care service hiring additional staff and acquiring and equipping the first of multiple specialized ground ambulances.
Form 990, Part VI, Section A, line 3	LifeFlight of Maine (LOM) had an employee leasing agreement with Affiliated Healthcare Management (AHM) under which AHM provides LOM with executive management, financial support, and marketing and fundraising support services. Pursuant to this agreement, the following compensation information is disclosed as follows: Thomas Judge, Executive Director of both LOM and LifeFlight Foundation (LFF), received $206,650 during calendar year 2022 as compensation and benefits from AHM for the services he provided to both LOM and LFF. William Cyr, Chief Operating Officer of LOM, received $174,271 during calendar year 2022 as compensation and benefits from AHM for the services he provided to LOM. Joseph Kellner, former Chief Financial Officer, received no compensation from LOM during calendar year 2022, though 10% of his time as an employee of Northern Light Health was allocated to LifeFlight of Maine. The Organization has a service contract in place with Northern Light Eastern Maine Medical Center (NL-EMMC), an unrelated organization, under which EMMC provides LOM with Medical Direction services. Dr. Norman Dinerman, LOM Board Member, acts in the capacity as the Organization's Medical Director pursuant to this service contract arrangement. Amounts paid to EMMC by LOM for Medical Director services totaled $179,172 during calendar year 2022. LOM has no employees and as such, does not compensate Dr. Dinerman directly. Further, the Organization is not aware of what Dr. Dinerman receives as compensation from EMMC for services rendered to LOM. The management agreement with AHM ended in March of 2023, when all management employees and services were transferred to LifeFlight of Maine.
Form 990, Part VI, Section A, line 6	The Organization is owned 50% by Central Maine Healthcare Corporation (CMHC) and 50% by Eastern Maine Healthcare Systems (EMHS) dba Northern Light Health.
Form 990, Part VI, Section A, line 7a	LifeFlight of Maine's membership is held 50% by Eastern Maine Healthcare Systems dba Northern Light Health and 50% by Central Maine Healthcare Corporation. Each of the two members are represented by three voting representatives from their respective organizations for the governing body, the LifeFlight Steering Committee. In addition, the LifeFlight Foundation provides three Steering Committee members each to the LifeFlight Steering Committee. Dr. Norman Dinerman, medical director, serves as an additional voting member of the Steering Commtitee. The executive director of the LifeFlight Foundation, and the senior executive of LifeFlight of Maine serve as ex-official non-voting members of the steering committee.
Form 990, Part VI, Section A, line 7b	Approval to dissolve the Organization is reserved to the member organizations, Eastern Maine Healthcare Systems dba Northern Light Health and Central Maine Healthcare Corporation. Other organizational changes are also reserved to the member organizations.
Form 990, Part VI, Section A, line 8b	The executive committee consists of the senior executive and senior financial executive of each of the Members, or their designee(s). The executive committee resolves any non-unanimous votes of the Steering Committee, and may act on belahf of the company per the Operating Agreement.
Form 990, Part VI, Section B, line 11b	A copy of the Form 990 is provided to the board for review prior to filing with an opportunity to ask questions. The 990 is also reviewed internally by appropriate levels of organizational personnel prior to providing to the board.
Form 990, Part VI, Section B, line 12	In 2012 LifeFlight of Maine implemented a policy which indicates that board members need to annually disclose any conflicts of interest. Annual disclosure statements are filed by members of the Steering Committee.
Form 990, Part VI, Section B, line 15	Executive compensation is determined by the Executive Committee through review of like-orgnaization 990 forms, comparing experience and organization sizes. The Executive Committee may consult its own compensation departments to obtain market information from time-to-time.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents and financial statements available upon request.
Form 990, Part IX, line 11g	Purchased Services: Program service expenses 5,542,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,542,188.
Form 990, Part X, Line 10: Land, Buildings, and Equipment	Section 1.263(a)-3(n) Election: LifeFlight of Maine 189 Odlin Road Bangor, ME 04401 EIN: 01-0518516 Section 1.263(a)-3(n) Election: LifeFlight of Maine is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Form 990, Part XI, line 9:	Change in Net Assets of Financially Interrelated Organization -4,637,469. Change in Accumulated Earnings of Financially Interrelated Organization 675,403. Change in Fair Value of Interest Rate Swaps 147,459.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LifeFlight Aviation Services LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	189 Odlin Road	AddressLine1Txt
City	Bangor	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04401	ZIPCd

Field	Value	IRS element (for citing)
EIN	852996006	EIN
Primary Activities	Aviation Services	PrimaryActivitiesTxt
Legal Domicile State	ME	LegalDomicileStateCd
Total Income	$5,036,065	TotalIncomeAmt
End Of Year Assets	$575,367	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Lifeflight of Maine	BusinessNameLine1Txt