FURP.ORG / PUBLIC DATA EXPLORER

LIFEFLIGHT EAGLE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LIFEFLIGHT EAGLE (EIN 43-1757848)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-02
IRS object ID
202211539349301471
Schema version
2021v4.2
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)
Return2022-06-02T17:12:11-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 AVE STE 400AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-05-27SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY A HAWKINS CPAPreparerPersonNm
PTINP00660522PTIN
Phone8165259699PhoneNum
Preparation2022-05-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$23,048,062GrossReceiptsAmt
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 Employee69TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,637PYContributionsGrantsAmt
CY Contributions Grants$891,046CYContributionsGrantsAmt
PY Program Service Revenue$20,898,255PYProgramServiceRevenueAmt
CY Program Service Revenue$22,090,050CYProgramServiceRevenueAmt
PY Investment Income-$885,928PYInvestmentIncomeAmt
CY Investment Income$21,315CYInvestmentIncomeAmt
PY Other Revenue$366,614PYOtherRevenueAmt
CY Other Revenue$45,651CYOtherRevenueAmt
PY Total Revenue$20,383,578PYTotalRevenueAmt
CY Total Revenue$23,048,062CYTotalRevenueAmt
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$4,163,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,342,642CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,521,847PYOtherExpensesAmt
CY Other Expenses$16,229,135CYOtherExpensesAmt
PY Total Expenses$19,684,969PYTotalExpensesAmt
CY Total Expenses$20,571,777CYTotalExpensesAmt
PY Revenues Less Expenses$698,609PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,476,285CYRevenuesLessExpensesAmt
Total Assets BOY$21,700,882TotalAssetsBOYAmt
Total Assets EOY$23,821,953TotalAssetsEOYAmt
Total Liabilities BOY$9,163,132TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,827,541TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,537,750NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,994,412NetAssetsOrFundBalancesEOYAmt
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$17,772,144ExpenseAmt
Revenue$22,136,619RevenueAmt
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$17,772,144TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 OutstandingYes (1)LoanOutstandingInd
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 Entity0RelatedEntityInd
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
Employee69EmployeeCnt
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
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
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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT GAGE
BOARD CHAIR1.00Yes (X)$0$0$0
JANI JOHNSON
VICE CHAIR1.00Yes (X)$0$0$0
AMY NACHTIGAL
SECRETARY / TREASURER1.00Yes (X)$0$0$0
JENNIFER KINGRY
DIRECTOR1.00Yes (X)$0$0$0
ROXANNE PEEK
CHIEF EXECUTIVE OFFICER40.00$0$0$0Yes (X)
STACEY DOCK
MANAGER, CLINICAL SERVICES40.00$129,820$0$0Yes (X)
ANDREW UMLAND
PARAMEDIC40.00$113,768$0$0Yes (X)
SHIRLEY ARNOLD
NURSE40.00$106,424$0$0Yes (X)
MICHAEL HAGEN
PARAMEDIC40.00$114,708$0$0Yes (X)
SHEILA HAGEN
NURSE40.00$113,394$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$578,114TotalReportableCompFromOrgAmt
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 (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PHI AIR MEDICAL LLC
2800 N 44TH STREET SUITE 800PHOENIXAR85008AIRCRAFT, PILOT, MAINT$8,776,584
MEDSERV MANAGEMENT SERVICES
PO BOX 170PLATTE CITYMO64079MGMT, OPERATIONS$1,292,579
JET SUPPORT SERVICES INC
180 N STETSON AVE 29TH FLOORCHICAGOIL60601AIRFRAME AND ENGINE MAINTENANCE PROGRAM$817,075
ASCENT AVIATION SERVICES
24641 PINAL AIR PARK ROADMARANAAZ85653AIRCRAFT MAINTENANCE$198,504
CHANGE HEALTHCARE LLC
100 AIRPARK CENTER DRIVE EASTNASHVILLETN37217SOFTWARE SERVICES$177,019
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$882,349GovernmentGrantsAmt
All Other Contributions$8,697AllOtherContributionsAmt
Total Contributions$891,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREVENUE - PATIENTSDesc
Business621990BusinessCd
Total Revenue Column$22,090,050TotalRevenueColumnAmt
Related Or Exempt Func Income$22,090,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,090,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,397TotalRevenueColumnAmt
Exclusion$20,397ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$918OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$918OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$918TotalRevenueColumnAmt
Related Or Exempt Func Income$918RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HHS STIMULUS FUNDS900099$45,357$45,357
MISCELLANEOUS INCOME900099$294$294
FieldValueIRS element (for citing)
Other Revenue Total$45,651OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,048,062TotalRevenueColumnAmt
Related Or Exempt Func Income$22,136,619RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,397ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,450,014TotalAmt
Program Services$3,450,014ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$635,341TotalAmt
Program Services$635,341ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$257,287TotalAmt
Program Services$257,287ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,393TotalAmt
Management And General$25,393ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,029TotalAmt
Management And General$35,029ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,720TotalAmt
Management And General$3,720ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$154,547TotalAmt
Management And General$154,547ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,410TotalAmt
Management And General$84,410ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$575TotalAmt
Management And General$575ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$320,544TotalAmt
Management And General$320,544ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,391TotalAmt
Management And General$64,391ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$188,868TotalAmt
Program Services$188,868ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$999,403TotalAmt
Program Services$923,915ProgramServicesAmt
Management And General$75,488ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$330,678TotalAmt
Program Services$149,743ProgramServicesAmt
Management And General$180,935ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$6,154,414$6,154,414
AVIATION EXPENSE$5,684,945$5,684,945
CONTRACT ADMINISTRATION$1,418,520$1,418,520
MEDICAL AND OPERATIONS$327,617$327,617

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$412,081TotalAmt
Management And General$412,081ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,571,777TotalAmt
Program Services$17,772,144ProgramServicesAmt
Management And General$2,799,633ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$420,439BOYAmt
EOY$628,634EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,289,822BOYAmt
EOY$2,215,597EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,904,833BOYAmt
EOY$12,252,340EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$316,714BOYAmt
EOY$327,799EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$95,065BOYAmt
EOY$124,111EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$132,874BOYAmt
EOY$137,615EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,234,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,910,309LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,287,067BOYAmt
EOY$6,324,603EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$30,180BOYAmt
EOY$188,844EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,223,888BOYAmt
EOY$1,622,410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,700,882BOYAmt
EOY$23,821,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,020,397BOYAmt
EOY$2,764,304EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$931,750BOYAmt
EOY$1,036,618EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,210,985BOYAmt
EOY$5,026,619EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,163,132BOYAmt
EOY$8,827,541EOYAmt
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$12,367,321BOYAmt
EOY$14,823,983EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,537,750BOYAmt
EOY$14,994,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,700,882BOYAmt
EOY$23,821,953EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,476,285ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$19,623NetUnrlzdGainsLossesInvstAmt
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$9,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,637CurrentTaxYearMinus1YearAmt
Current Tax Year$8,697CurrentTaxYearAmt
Total$30,594TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,580,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,330,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,841,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,898,255CurrentTaxYearMinus1YearAmt
Current Tax Year$22,090,050CurrentTaxYearAmt
Total$99,741,139TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,589,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,334,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,846,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,902,892CurrentTaxYearMinus1YearAmt
Current Tax Year$22,098,747CurrentTaxYearAmt
Total$99,771,733TotalAmt

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$99,771,733PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,676CurrentTaxYearMinus1YearAmt
Current Tax Year$20,397CurrentTaxYearAmt
Total$162,042TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,676CurrentTaxYearMinus1YearAmt
Current Tax Year$20,397CurrentTaxYearAmt
Total$162,042TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$366,614CurrentTaxYearMinus1YearAmt
Current Tax Year$813,757CurrentTaxYearAmt
Total$1,180,371TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,616,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,375,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,889,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,300,182CurrentTaxYearMinus1YearAmt
Current Tax Year$22,932,901CurrentTaxYearAmt
Total$101,114,146TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98670PublicSupportCY509Pct
Public Support PY5090.99440PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
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. PPP LOAN FORGIVEN - 2021 AMOUNT: $ 768,400.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,234,912OtherCostOrOtherBasisAmt
Depreciation$7,910,309DepreciationAmt
Book Value$6,324,603BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,324,603TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescMAINTENANCE RESERVEDesc
Book Value$1,622,410BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,622,410TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
NOTES PAYABLE - UMB BANK$4,861,243
NOTES PAYABLE - COMMERCE 505LE$165,376
FieldValueIRS element (for citing)
Total Liability$5,026,619TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
CHILDREN'S MERCY HOSPITAL (CMH)
MEMBERAMOUNT OWED TO LFE FOR EXPENSE REIMB, MONTHLY FLIGHTS LOST, EXCLUSIVE USEYes (X)$316,714$316,7140Yes (1)Yes (1)
CHILDREN'S MERCY HOSPITAL (CMH)
MEMBERAMOUNT OWED TO LFE FOR EXPENSE REIMB, MONTHLY FLIGHTS LOST, EXCLUSIVE USEYes (X)$11,085$11,0850Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$327,799TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 WILL BE REVIEWED BY THE BOARD CHAIR OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY LIFEFLIGHT EAGLE 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 18GUIDESTAR
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION LIFEFLIGHT EAGLE WILL MAKE ANY OF IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.