FURP.ORG / PUBLIC DATA EXPLORER

LIFEFLIGHT EAGLE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LIFEFLIGHT EAGLE (EIN 43-1757848)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202341329349302054
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T11:12:34-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813053687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGANKDV LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110401 HOLMES ROAD STE 400AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431757848EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFEFLIGHT EAGLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone8168582040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17830 NW 100TH STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641532323ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROXANNE PEEKPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8162839710PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROXANNEPersonFirstNm
Person LastPEEKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL MCKINNIS CPAPreparerPersonNm
PTINP01676091PTIN
Phone8165259699PhoneNum
Preparation2023-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROXANNE PEEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17830 NW 100TH STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641532323ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,214,731GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEFLIGHTEAGLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionLIFEFLIGHT EAGLE IS DEDICATED TO SERVING OUR COMMUNITY BY PROVIDING SAFE, QUALITY AIR TRANSPORT OF CRITICALLY ILL AND INJURED PERSONS IN A TIMELY AND COST-EFFECTIVE MANNER.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$891,046PYContributionsGrantsAmt
CY Contributions Grants$112,082CYContributionsGrantsAmt
PY Program Service Revenue$22,090,050PYProgramServiceRevenueAmt
CY Program Service Revenue$19,072,024CYProgramServiceRevenueAmt
PY Investment Income$21,315PYInvestmentIncomeAmt
CY Investment Income$29,199CYInvestmentIncomeAmt
PY Other Revenue$45,651PYOtherRevenueAmt
CY Other Revenue$1,426CYOtherRevenueAmt
PY Total Revenue$23,048,062PYTotalRevenueAmt
CY Total Revenue$19,214,731CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,342,642PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,648,656CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,229,135PYOtherExpensesAmt
CY Other Expenses$13,487,942CYOtherExpensesAmt
PY Total Expenses$20,571,777PYTotalExpensesAmt
CY Total Expenses$18,136,598CYTotalExpensesAmt
PY Revenues Less Expenses$2,476,285PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,078,133CYRevenuesLessExpensesAmt
Total Assets BOY$23,821,953TotalAssetsBOYAmt
Total Assets EOY$22,810,166TotalAssetsEOYAmt
Total Liabilities BOY$8,827,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,816,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,994,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,993,402NetAssetsOrFundBalancesEOYAmt
MissionLIFEFLIGHT EAGLE IS DEDICATED TO SERVING OUR COMMUNITY BY PROVIDING SAFE, QUALITY TRANSPORT OF CRITICALLY ILL AND INJURED PERSONS IN A TIMELY AND COST EFFECTIVE MANNER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,200,254ExpenseAmt
Grant$0GrantAmt
Revenue$19,073,450RevenueAmt
DescLIFEFLIGHT EAGLE PROVIDED AIR AMBULANCE SERVICE IN MISSOURI AND EASTERN KANSAS FROM ITS FOUR BASES IN CHILLICOTHE, ODESSA, HARRISONVILLE, AND CLINTON, MO. THE ORGANIZATION ALSO PROVIDES AIRCRAFT AND AVIATION MANAGEMENT TO CHILDREN'S MERCY HOSPITAL IN KANSAS CITY, MO.Desc
Total Program Service Expenses$15,200,254TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIRLIE LAW LLC - KEVIN FAIRLIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3148000132PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 PINE STREETAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63102ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT GAGE
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JANI JOHNSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
AMY NACHTIGAL
SECRETARY / TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER KINGRY
DIRECTOR1.00Yes (X)$0$0$0
ROXANNE PEEK
CHIEF EXECUTIVE OFFICER40.00Yes (X)$0$0$0
STACEY DOCK
NURSE40.00$139,985$0$0Yes (X)
MICHAEL HAGEN
PARAMEDIC40.00$135,140$0$0Yes (X)
GILLIAN EARNEST
NURSE40.00$130,346$0$0Yes (X)
ANDREW UMLAND
PARAMEDIC40.00$120,200$0$0Yes (X)
SHEILA HAGEN
NURSE40.00$119,906$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$645,577TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MEDSERV MANAGEMENT SERVICES
PO BOX 170PLATTE CITYMO64079MGMT, OPERATIONS$1,330,169
CHANGE HEALTHCARE LLC
100 AIRPARK CENTER DRIVE EASTNASHVILLETN37217BILLING SERVICES$256,339
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$99,310GovernmentGrantsAmt
All Other Contributions$12,772AllOtherContributionsAmt
Total Contributions$112,082TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREVENUE - PATIENTSDesc
Business621990BusinessCd
Total Revenue Column$19,072,024TotalRevenueColumnAmt
Related Or Exempt Func Income$19,072,024RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,072,024TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,199TotalRevenueColumnAmt
Exclusion$29,199ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,426TotalRevenueColumnAmt
Related Or Exempt Func Income$1,426RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,426OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,214,731TotalRevenueColumnAmt
Related Or Exempt Func Income$19,073,450RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,199ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,675,951TotalAmt
Program Services$3,675,951ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$690,120TotalAmt
Program Services$690,120ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$282,585TotalAmt
Program Services$282,585ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,248TotalAmt
Management And General$13,248ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,270TotalAmt
Management And General$45,270ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,170TotalAmt
Management And General$5,170ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$121,594TotalAmt
Management And General$121,594ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,887TotalAmt
Management And General$84,887ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,297TotalAmt
Management And General$2,297ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$341,895TotalAmt
Management And General$341,895ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,640TotalAmt
Management And General$83,640ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$151,666TotalAmt
Program Services$151,666ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$773,410TotalAmt
Program Services$685,524ProgramServicesAmt
Management And General$87,886ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$300,380TotalAmt
Program Services$112,063ProgramServicesAmt
Management And General$188,317ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AVIATION EXPENSE$6,192,767$6,192,767
BAD DEBT EXPENSE$3,050,743$3,050,743
CONTRACT ADMINISTRATION$1,435,717$1,435,717
MEDICAL AND OPERATIONS$358,835$358,835

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$496,423TotalAmt
Management And General$496,423ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,136,598TotalAmt
Program Services$15,200,254ProgramServicesAmt
Management And General$2,936,344ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$628,634BOYAmt
EOY$1,431,925EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,215,597BOYAmt
EOY$3,565,653EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,580,139BOYAmt
EOY$10,268,313EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$124,111BOYAmt
EOY$140,725EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$137,615BOYAmt
EOY$201,397EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,362,916LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,647,137LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,324,603BOYAmt
EOY$5,715,779EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$188,844BOYAmt
EOY$154,365EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,622,410BOYAmt
EOY$1,332,009EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,821,953BOYAmt
EOY$22,810,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,764,304BOYAmt
EOY$1,321,431EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,036,618BOYAmt
EOY$1,053,490EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,026,619BOYAmt
EOY$4,441,843EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,827,541BOYAmt
EOY$6,816,764EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$170,429BOYAmt
EOY$170,429EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$14,823,983BOYAmt
EOY$15,822,973EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,994,412BOYAmt
EOY$15,993,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,821,953BOYAmt
EOY$22,810,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,078,133ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$79,143NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,697CurrentTaxYearMinus1YearAmt
Current Tax Year$112,082CurrentTaxYearAmt
Total$133,629TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,330,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,841,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,898,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,090,050CurrentTaxYearMinus1YearAmt
Current Tax Year$19,072,024CurrentTaxYearAmt
Total$100,232,647TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,334,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,846,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,902,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,098,747CurrentTaxYearMinus1YearAmt
Current Tax Year$19,184,106CurrentTaxYearAmt
Total$100,366,276TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$100,366,276PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,397CurrentTaxYearMinus1YearAmt
Current Tax Year$29,199CurrentTaxYearAmt
Total$164,227TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,397CurrentTaxYearMinus1YearAmt
Current Tax Year$29,199CurrentTaxYearAmt
Total$164,227TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$366,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813,757CurrentTaxYearMinus1YearAmt
Current Tax Year$1,426CurrentTaxYearAmt
Total$1,181,797TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,375,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,889,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,300,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,932,901CurrentTaxYearMinus1YearAmt
Current Tax Year$19,214,731CurrentTaxYearAmt
Total$101,712,300TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98680PublicSupportCY509Pct
Public Support PY5090.98670PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationHHS STIMULUS FUNDS - 2020 AMOUNT: $ 366,614. 2021 AMOUNT: $ 45,357. 2022 AMOUNT: $ 0. PPP LOAN FORGIVEN - 2021 AMOUNT: $ 768,400. 2022 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,426.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,362,916OtherCostOrOtherBasisAmt
Depreciation$8,647,137DepreciationAmt
Book Value$5,715,779BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,715,779TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescMAINTENANCE RESERVEDesc
Book Value$1,332,009BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,332,009TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTES PAYABLE - UMB BANKDesc
Amt$4,441,843Amt
FieldValueIRS element (for citing)
Total Liability$4,441,843TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CLASSES OF MEMBERS OR STOCKHOLDERS: LIFEFLIGHT EAGLE HAS 2 MEMBERS THAT MAY EACH APPOINT 2 VOTING DIRECTORS TO THE BOARD OF DIRECTORS. THE 2 MEMBERS ARE: (1) CHILDREN'S MERCY HOSPITAL (2) ST. LUKE'S HOSPITAL
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS AND THEIR RIGHTS: THE BOARD OF DIRECTORS IS COMPRISED OF 4 DIRECTORS, TWO DELEGATED BY EACH MEMBER. THE DIRECTORS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES, APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY, AND MAY RECEIVE A SHARE OF LIFEFLIGHT EAGLE'S PROFITS OR NET ASSETS UPON DISSOLUTION.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS SUBJECT TO APPROVAL OF MEMBERS: ALL DECISIONS OF LIFEFLIGHT EAGLE'S GOVERNING BODY ARE MADE AND APPROVED BY ITS 2 MEMBERS' REPRESENTATIVES.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND IS REVIEWED BY THE PRESIDENT, CEO, BOARD CHAIRMAN, AND SECRETARY/TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICT OF INTEREST POLICY: LIFEFLIGHT EAGLE'S POLICY AND PROCEDURE IS THAT ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE AND UPDATE ALL CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING, WHICH IS DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR TOP OFFICIAL: TOP MANAGEMENT COMPENSATION, INCLUDING THE CEO, IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS: TOP MANAGEMENT COMPENSATION, INCLUDING KEY EMPLOYEE COMPENSATION, IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: LIFEFLIGHT EAGLE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
CHILDREN'S MERCY HOSPITAL (CMH)
2401 GILLHAM ROADKANSAS CITYMO64108440605373MEDICAL SERVICESMO501(C)(3)LINE 30
ST LUKE'S HOSPITAL
4401 WORNALL ROADKANSAS CITYMO64111440545297MEDICAL SERVICESMO501(C)(3)LINE 30
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDREN'S MERCY HOSPITAL (CMH)
Q$707,817COST
CHILDREN'S MERCY HOSPITAL (CMH)
L$814,283FMV
CHILDREN'S MERCY HOSPITAL (CMH)
J$3,481,524COST
CHILDREN'S MERCY HOSPITAL (CMH)
R$1,893,838COST