LIFEFLIGHT EAGLE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LIFEFLIGHT EAGLE (EIN 43-1757848)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-17
IRS object ID
202112299349301486
Schema version
2020v4.1
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)
Return2021-08-17T10:56:44-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line13550 NE RALPH POWELL RDAddressLine1Txt
CityLEES SUMMITCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64064ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-08-03SignatureDt
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
Preparation2021-08-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$24,700,182GrossReceiptsAmt
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 Employee75TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,576PYContributionsGrantsAmt
CY Contributions Grants$4,637CYContributionsGrantsAmt
PY Program Service Revenue$19,841,639PYProgramServiceRevenueAmt
CY Program Service Revenue$20,898,255CYProgramServiceRevenueAmt
PY Investment Income$42,136PYInvestmentIncomeAmt
CY Investment Income-$885,928CYInvestmentIncomeAmt
PY Other Revenue$705PYOtherRevenueAmt
CY Other Revenue$366,614CYOtherRevenueAmt
PY Total Revenue$19,889,056PYTotalRevenueAmt
CY Total Revenue$20,383,578CYTotalRevenueAmt
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$3,840,613PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,163,122CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,523,686PYOtherExpensesAmt
CY Other Expenses$15,521,847CYOtherExpensesAmt
PY Total Expenses$19,364,299PYTotalExpensesAmt
CY Total Expenses$19,684,969CYTotalExpensesAmt
PY Revenues Less Expenses$524,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$698,609CYRevenuesLessExpensesAmt
Total Assets BOY$23,422,309TotalAssetsBOYAmt
Total Assets EOY$21,700,882TotalAssetsEOYAmt
Total Liabilities BOY$11,599,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,163,132TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,823,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,537,750NetAssetsOrFundBalancesEOYAmt
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$17,026,393ExpenseAmt
Revenue$20,348,265RevenueAmt
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$17,026,393TotalProgramServiceExpensesAmt
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 BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee75EmployeeCnt
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 (11 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
CHERI HUNT
SECRETARY / TREASURER1.00Yes (X)$0$0$0
AMY NACHTIGAL
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE ZALAR
PRESIDENT3.00$0$0$0Yes (X)
ROXANNE PEEK
CHIEF EXECUTIVE OFFICER40.00$0$0$0Yes (X)
STACEY DOCK
MANAGER, CLINICAL SERVICES40.00$136,340$0$0Yes (X)
ANDREW UMLAND
PARAMEDIC40.00$114,130$0$0Yes (X)
GEORGE COULTER
PARAMEDIC40.00$107,305$0$0Yes (X)
SHIRLEY ARNOLD
NURSE40.00$102,893$0$0Yes (X)
ELIZABETH PARKER
EDUCATION MANAGER40.00$105,386$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$566,054TotalReportableCompFromOrgAmt
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$8,877,173
MEDSERV MANAGEMENT SERVICES
PO BOX 170PLATTE CITYMO64079MGMT, OPERATIONS$1,239,764
JET SUPPORT SERVICES INC
180 N STETSON AVE 29TH FLOORCHICAGOIL60601AIRFRAME AND ENGINE MAINTENANCE PROGRAM$725,950
CHANGE HEALTHCARE LLC
100 AIRPARK CENTER DRIVE EASTNASHVILLETN37217SOFTWARE SERVICES$168,580
ASCENT AVIATION SERVICES
24641 PINAL AIR PARK ROADMARANAAZ85653AIRCRAFT MAINTENANCE$143,982
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,637AllOtherContributionsAmt
Total Contributions$4,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREVENUE - PATIENTSDesc
Business621990BusinessCd
Total Revenue Column$20,898,255TotalRevenueColumnAmt
Related Or Exempt Func Income$20,898,255RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,898,255TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,676TotalRevenueColumnAmt
Exclusion$30,676ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,400,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,316,604OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$916,604OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$916,604TotalRevenueColumnAmt
Related Or Exempt Func Income-$916,604RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHHS STIMULUS FUNDSDesc
Business900099BusinessCd
Total Revenue Column$366,614TotalRevenueColumnAmt
Related Or Exempt Func Income$366,614RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$366,614OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,383,578TotalRevenueColumnAmt
Related Or Exempt Func Income$20,348,265RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,676ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,357,495TotalAmt
Program Services$3,357,495ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$579,985TotalAmt
Program Services$579,985ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,642TotalAmt
Program Services$225,642ProgramServicesAmt

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$14,339TotalAmt
Management And General$14,339ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,925TotalAmt
Management And General$32,925ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,721TotalAmt
Management And General$3,721ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$177,118TotalAmt
Management And General$177,118ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,517TotalAmt
Management And General$68,517ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,294TotalAmt
Management And General$2,294ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$285,264TotalAmt
Management And General$285,264ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,367TotalAmt
Management And General$63,367ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$213,005TotalAmt
Program Services$213,005ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,049,353TotalAmt
Program Services$971,074ProgramServicesAmt
Management And General$78,279ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$275,877TotalAmt
Program Services$74,953ProgramServicesAmt
Management And General$200,924ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$5,866,007$5,866,007
AVIATION EXPENSE$5,449,553$5,449,553
CONTRACT ADMINISTRATION$1,370,130$1,370,130
MEDICAL AND OPERATIONS$288,679$288,679

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$337,698TotalAmt
Management And General$337,698ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,684,969TotalAmt
Program Services$17,026,393ProgramServicesAmt
Management And General$2,658,576ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,099,087BOYAmt
EOY$420,439EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,002,213BOYAmt
EOY$2,289,822EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,371,016BOYAmt
EOY$9,904,833EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$316,714EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$75,561BOYAmt
EOY$95,065EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$140,720BOYAmt
EOY$132,874EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,223,566LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,936,499LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,418,747BOYAmt
EOY$7,287,067EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$47,516BOYAmt
EOY$30,180EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,267,449BOYAmt
EOY$1,223,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,422,309BOYAmt
EOY$21,700,882EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,219,455BOYAmt
EOY$2,020,397EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,127,300BOYAmt
EOY$931,750EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$146,995BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,105,505BOYAmt
EOY$6,210,985EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,599,255BOYAmt
EOY$9,163,132EOYAmt
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$11,652,625BOYAmt
EOY$12,367,321EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,823,054BOYAmt
EOY$12,537,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,422,309BOYAmt
EOY$21,700,882EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$698,609ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,087NetUnrlzdGainsLossesInvstAmt
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$3,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,576CurrentTaxYearMinus1YearAmt
Current Tax Year$4,637CurrentTaxYearAmt
Total$25,702TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,678,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,580,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,330,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,841,639CurrentTaxYearMinus1YearAmt
Current Tax Year$20,898,255CurrentTaxYearAmt
Total$95,329,845TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,682,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,589,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,334,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,846,215CurrentTaxYearMinus1YearAmt
Current Tax Year$20,902,892CurrentTaxYearAmt
Total$95,355,547TotalAmt

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$95,355,547PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,841CurrentTaxYearMinus1YearAmt
Current Tax Year$30,676CurrentTaxYearAmt
Total$173,107TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,841CurrentTaxYearMinus1YearAmt
Current Tax Year$30,676CurrentTaxYearAmt
Total$173,107TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$366,614CurrentTaxYearAmt
Total$366,614TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,714,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,616,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,375,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,889,056CurrentTaxYearMinus1YearAmt
Current Tax Year$21,300,182CurrentTaxYearAmt
Total$95,895,268TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99440PublicSupportCY509Pct
Public Support PY5090.99790PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00210InvestmentIncomePYPct
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.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,223,566OtherCostOrOtherBasisAmt
Depreciation$6,936,499DepreciationAmt
Book Value$7,287,067BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,287,067TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescMAINTENANCE RESERVEDesc
Book Value$1,223,888BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,223,888TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
NOTES PAYABLE - UMB BANK$5,002,710
NOTES PAYABLE - COMMERCE 505LE$439,875
PPP LOAN$768,400
FieldValueIRS element (for citing)
Total Liability$6,210,985TotalLiabilityAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN431178966BondIssuerEIN
CUSIPNONEAVAILCUSIPNum
Bond Issued2013-12-01BondIssuedDt
Issue Price$6,900,000IssuePriceAmt
PurposeACQUISITION OF HELICOPTERSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,897,290RetiredAmt
Total Proceeds$6,900,000TotalProceedsAmt
Issuance Costs From Proceeds$85,000IssuanceCostsFromProceedsAmt
Working Capital Expenditures$65,556WorkingCapitalExpendituresAmt
Capital Expenditures$6,749,444CapitalExpendituresAmt
Substantial Completion2013SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndLoan From OrganizationLoanFromOrganizationIndBalance DueBalanceDueAmt
CHILDREN'S MERCY HOSPITAL (CMH)
MEMBERAMOUNT OWED TO LFE FOR EXPENSE REIMB, MONTHLY FLIGHTS LOST, EXCLUSIVE USEYes (X)$180,3450Yes (1)Yes (1)
CHILDREN'S MERCY HOSPITAL (CMH)
MEMBERACQUISITION OF HELICOPTERYes (X)$6,466,3550Yes (1)Yes (1)
CHILDREN'S MERCY HOSPITAL (CMH)
MEMBERAMOUNT OWED TO LFE FOR EXPENSE REIMB, MONTHLY FLIGHTS LOST, EXCLUSIVE USE$316,7140Yes (1)Yes (1)Yes (X)$316,714
FieldValueIRS element (for citing)
Total Balance Due$316,714TotalBalanceDueAmt

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 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 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.