NEW ENGLAND LIFE FLIGHT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND LIFE FLIGHT INC (EIN 22-2582060)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-29
- IRS object ID
- 202502109349301300
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-29T08:24:54-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222582060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND LIFE FLIGHT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 7818632213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 HANSCOM DRIVE | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMA MENDILIAN CPA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7818632213 | PhoneNum |
| Signature | 2025-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | CAITLIN LIMOGES CPA | PreparerPersonNm |
| PTIN | P01633588 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2025-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON MEDFLIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORMA MENDILIAN CPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 HANSCOM DRIVE | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,127,506 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOSTONMEDFLIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BOSTON MEDFLIGHT COMMITS TO EXCELLENCE IN PATIENT CARE BY PROVIDING THE HIGHEST QUALITY CRITICAL CARE TRANSPORT SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $55,275 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,121,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,830,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,179,028 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,624,017 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151,797 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,596,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,731 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,530 | CYOtherRevenueAmt |
| PY Total Revenue | $51,423,096 | PYTotalRevenueAmt |
| CY Total Revenue | $57,977,506 | 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 | $26,126,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,113,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,068,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,028,845 | PYOtherExpensesAmt |
| CY Other Expenses | $24,761,915 | CYOtherExpensesAmt |
| PY Total Expenses | $46,155,705 | PYTotalExpensesAmt |
| CY Total Expenses | $55,875,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,267,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,101,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,131,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,468,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,477,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,368,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,653,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,099,818 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BOSTON MEDFLIGHT COMMITS TO EXCELLENCE IN PATIENT CARE BY PROVIDING THE HIGHEST QUALITY CRITICAL CARE TRANSPORT SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,924,076 | ExpenseAmt |
| Revenue | $46,457,494 | RevenueAmt |
| Desc | TRANSPORT SERVICES - THE ORGANIZATION PROVIDES CRITICAL CARE TRANSPORT BY HELICOPTER, AIRPLANE, AND GROUND VEHICLES TO CRITICALLY ILL AND INJURED PATIENTS 24 HOURS A DAY, 7 DAYS A WEEK. IN FISCAL YEAR 2024, THE ORGANIZATION PROVIDED CRITICAL CARE TRANSPORT TO 5,946 PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $847,103 | ExpenseAmt |
| Revenue | $117,390 | RevenueAmt |
| Desc | PUBLIC EDUCATION AND RESEARCH - THE ORGANIZATION PROVIDES PUBLIC SAFETY EDUCATION INCLUDING CRITICAL CARE CONFERENCES AND OTHER EDUCATIONAL SESSIONS. IN FISCAL YEAR 2024, THE ORGANIZATION PROVIDED 108 CONFERENCES, EDUCATIONAL SESSIONS, AND PR OUTREACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,771,179 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMA MENDILIAN CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7818632213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 HANSCOM DRIVE | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01730 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIEN BARNEWOLT MD | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAYNE CARVELLI-SHEEHAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIA SINCLAIR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES H COOK MD | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONICA KLEINMAN MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI SALIM MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROSENBLATT MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MCMULLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI RAJA MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY CANNON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE PARENT HAUGHEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER DUNN MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA COLAROSSI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY DECHERT MD FACS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE CAMILLUS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALASDAIR K CONN MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN PRESTIPINO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALASTAIR BELL MD | |||||||
| BOARD MEMBER (UNTIL 5/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA RICHARDSON | |||||||
| BOARD MEMBER (UNTIL 3/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRSTEN BOYD DNP MHA RN | |||||||
| BOARD MEMBER (UNTIL 5/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON COHEN MD | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $384,601 | $0 | $70,091 | ||
| MAURA HUGHES CPA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $337,219 | $0 | $70,993 | ||
| NORMA MENDILIAN CPA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $247,481 | $0 | $46,756 | ||
| ANDREW FARKAS | |||||||
| CHIEF OPERATING OFFICER - CLINICAL | 40.00 | $234,381 | $0 | $45,803 | Yes (X) | ||
| KRISTIN GALLAGHER | |||||||
| CRITICAL CARE TRANSPORT NURSE | 40.00 | $227,347 | $0 | $45,842 | Yes (X) | ||
| THOMAS HUDNER III | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $220,062 | $0 | $43,393 | Yes (X) | ||
| ALEXANDRE FOUILLIT | |||||||
| PILOT | 40.00 | $219,978 | $0 | $42,400 | Yes (X) | ||
| MICHAEL FRAKES | |||||||
| CHIEF QUALITY OFF./VP OF CLINICAL CARE | 40.00 | $211,784 | $0 | $45,324 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,082,853 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $410,602 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 83 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON LEWIS PC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 PARK PLAZA | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $104,507 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $306,248 | FundraisingAmt |
| Government Grants | $554,648 | GovernmentGrantsAmt |
| All Other Contributions | $8,970,089 | AllOtherContributionsAmt |
| Total Contributions | $9,830,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 621910 | $46,451,352 | $46,451,352 | |
| EDUCATION AND TRAINING REVENUE | 611430 | $117,390 | $117,390 | |
| RENTAL INCOME | 531190 | $55,275 | $55,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,624,017 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,272,524 | TotalRevenueColumnAmt |
| Exclusion | $1,272,524 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $353,767 | SecuritiesAmt |
| Other | $4,016,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $268,841 | SecuritiesAmt |
| Other | $3,777,416 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,926 | SecuritiesAmt |
| Other | $238,584 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,510 | TotalRevenueColumnAmt |
| Exclusion | $323,510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $306,248 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,789 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,839 | TotalRevenueColumnAmt |
| Exclusion | -$38,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,121 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $44,954 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,833 | TotalRevenueColumnAmt |
| Exclusion | -$40,833 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,142 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,142 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,977,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,574,884 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $55,275 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,516,362 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,856 | TotalAmt |
| Management And General | $1,167,856 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,539,366 | TotalAmt |
| Program Services | $20,453,778 | ProgramServicesAmt |
| Management And General | $1,376,844 | ManagementAndGeneralAmt |
| Fundraising | $708,744 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,400 | TotalAmt |
| Program Services | $476,326 | ProgramServicesAmt |
| Management And General | $254,933 | ManagementAndGeneralAmt |
| Fundraising | $57,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,443,417 | TotalAmt |
| Program Services | $4,099,260 | ProgramServicesAmt |
| Management And General | $223,903 | ManagementAndGeneralAmt |
| Fundraising | $120,254 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,174,828 | TotalAmt |
| Program Services | $1,915,469 | ProgramServicesAmt |
| Management And General | $218,473 | ManagementAndGeneralAmt |
| Fundraising | $40,886 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,723 | TotalAmt |
| Management And General | $77,723 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,980 | TotalAmt |
| Management And General | $64,980 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,778 | TotalAmt |
| Program Services | $302,901 | ProgramServicesAmt |
| Management And General | $208,650 | ManagementAndGeneralAmt |
| Fundraising | $63,227 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,904 | TotalAmt |
| Program Services | $614,862 | ProgramServicesAmt |
| Management And General | $399,789 | ManagementAndGeneralAmt |
| Fundraising | $68,253 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,517 | TotalAmt |
| Program Services | $1,173,960 | ProgramServicesAmt |
| Management And General | $111,557 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,748 | TotalAmt |
| Program Services | $66,777 | ProgramServicesAmt |
| Management And General | $13,430 | ManagementAndGeneralAmt |
| Fundraising | $1,541 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,118 | TotalAmt |
| Program Services | $11,388 | ProgramServicesAmt |
| Fundraising | $730 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118,647 | TotalAmt |
| Program Services | $2,112,097 | ProgramServicesAmt |
| Management And General | $6,550 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,188,473 | TotalAmt |
| Program Services | $7,589,641 | ProgramServicesAmt |
| Management And General | $598,832 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410,746 | TotalAmt |
| Program Services | $2,251,646 | ProgramServicesAmt |
| Management And General | $159,100 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MAINTENANCE & FLIGHT TI | $3,776,720 | $3,776,720 |
| FUEL | $2,023,982 | $2,023,982 |
| SUPPLIES AND EQUIPMENT | $1,708,642 | $1,708,642 |
| VEHICLE SERVICES | $680,279 | $680,279 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,658 | TotalAmt |
| Program Services | $483,451 | ProgramServicesAmt |
| Management And General | $153,064 | ManagementAndGeneralAmt |
| Fundraising | $8,143 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,875,782 | TotalAmt |
| Program Services | $49,771,179 | ProgramServicesAmt |
| Management And General | $5,035,684 | ManagementAndGeneralAmt |
| Fundraising | $1,068,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,709,215 | BOYAmt |
| EOY | $138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,057 | BOYAmt |
| EOY | $24,992,351 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,052 | BOYAmt |
| EOY | $87,838 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,108,210 | BOYAmt |
| EOY | $9,807,921 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,328 | BOYAmt |
| EOY | $696,172 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,538,944 | BOYAmt |
| EOY | $3,498,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,143,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,179,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,129,332 | BOYAmt |
| EOY | $74,964,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,928 | BOYAmt |
| EOY | $3,237,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,129,421 | BOYAmt |
| EOY | $10,183,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,131,487 | BOYAmt |
| EOY | $127,468,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,268 | BOYAmt |
| EOY | $2,021,502 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,850,900 | BOYAmt |
| EOY | $11,595,331 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,094,735 | BOYAmt |
| EOY | $54,751,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,477,903 | BOYAmt |
| EOY | $68,368,325 | 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 | $56,575,173 | BOYAmt |
| EOY | $59,016,094 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,411 | BOYAmt |
| EOY | $83,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,653,584 | BOYAmt |
| EOY | $59,099,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,131,487 | BOYAmt |
| EOY | $127,468,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,101,724 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $344,510 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 7 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||
| 042103881 | 3 | Yes (1) | $0 | $0 |
| BOSTON MEDICAL CENTER | ||||
| 043314093 | 3 | Yes (1) | $0 | $0 |
| BRIGHAM & WOMEN'S HOSPITAL | ||||
| 042312909 | 3 | Yes (1) | $0 | $0 |
| CHILDREN'S HOSPITAL CORPORATION | ||||
| 042774441 | 3 | Yes (1) | $0 | $0 |
| MASSACHUSETTS GENERAL HOSPITAL | ||||
| 041564655 | 3 | Yes (1) | $0 | $0 |
| TUFTS MEDICAL CENTER | ||||
| 043400617 | 3 | Yes (1) | $0 | $0 |
| LAHEY HOSPITAL AND MEDICAL CENTER | ||||
| 042704686 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION A, LINE 6: | FormAndLineReferenceDesc |
| Explanation | BOSTON MEDFLIGHT OCCASIONALLY TRANSPORTS PATIENTS TO NON-CONSORTIUM HOSPITALS WHEN IT IS DEEMED NECESSARY. | ExplanationTxt |
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 | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,000 | 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 | KEARNEY, DONOVAN & MCGEE, LLC. (KDM) IS ENGAGED TO PROVIDE STRATEGIC CONSULTING, LOBBYING AND ADVOCACY SERVICES TO BOSTON MEDFLIGHT REGARDING ISSUES PERTAINING TO CRITCAL CARE TRANSPORT BY AIR AND GROUND BEFORE THE COMMONWEALTH OF MASSACHUSETTS. KDM ASSISTED BOSTON MEDFLIGHT IN EDUCATING LEGISLATORS ABOUT THE MISSION OF THE ORGANIZATION AND THE SERVICES THAT IT PROVIDES TO THE MEMBERS OF THE COMMUNITY. BOSTON MEDFLIGHT PAID KDM THE SUM OF $30,000 FOR THESE SERVICES FROM OCTOBER 2023 TO SEPTEMBER 2024. THESE EXPENSES ARE INCLUDED IN PROFESSIONAL FEES IN THE GENERAL LEDGER. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,952,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,166,869 | DepreciationAmt |
| Book Value | $16,785,535 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,022 | DepreciationAmt |
| Book Value | $116,118 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,243,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,661,365 | DepreciationAmt |
| Book Value | $3,582,238 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,549,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,069,146 | DepreciationAmt |
| Book Value | $54,480,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,964,433 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AIRCRAFT IN PROGRESS | $2,550,861 |
| RIGHT-OF-USE ASSETS - OPERATING | $7,632,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,183,740 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $7,931,037 |
| FINANCE LEASE LIABILITIES | $46,820,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,751,492 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,645,234 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $344,510 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $219,475 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $563,985 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,081,249 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$103,743 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$103,743 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,977,506 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,199,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $219,475 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $103,743 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $323,218 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,875,782 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,875,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2024. THE AGENCY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST RELATED REVENUE -44,954. FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE -58,789. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST RELATED REVENUE 44,954. FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE 58,789. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NANTUCKET DINNER | Event1Nm |
| Gross Receipts Event1 | $205,157 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $205,157 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $19,616 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $121,041 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $101,091 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,950 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,530 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,590 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $16,053 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $326,198 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $306,248 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,950 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,530 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,590 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,669 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,789 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,839 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JASON COHEN MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $369,096 | $0 | $15,505 | $0 | $0 | $0 | $32,500 | $0 | $37,591 | $0 | $454,692 | $0 | $0 | $0 |
| MAURA HUGHES CPA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $293,910 | $0 | $43,309 | $0 | $0 | $0 | $32,500 | $0 | $38,493 | $0 | $408,212 | $0 | $0 | $0 |
| NORMA MENDILIAN CPA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $236,218 | $0 | $11,263 | $0 | $0 | $0 | $9,165 | $0 | $37,591 | $0 | $294,237 | $0 | $0 | $0 |
| ANDREW FARKAS | ||||||||||||||
| CHIEF OPERATING OFFICER - CLINICAL | $225,204 | $0 | $9,177 | $0 | $0 | $0 | $8,420 | $0 | $37,383 | $0 | $280,184 | $0 | $0 | $0 |
| KRISTIN GALLAGHER | ||||||||||||||
| CRITICAL CARE TRANSPORT NURSE | $220,947 | $0 | $6,400 | $0 | $0 | $0 | $8,676 | $0 | $37,166 | $0 | $273,189 | $0 | $0 | $0 |
| THOMAS HUDNER III | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $214,294 | $0 | $5,768 | $0 | $0 | $0 | $6,789 | $0 | $36,604 | $0 | $263,455 | $0 | $0 | $0 |
| ALEXANDRE FOUILLIT | ||||||||||||||
| PILOT | $219,978 | $0 | $0 | $0 | $0 | $0 | $8,911 | $0 | $33,489 | $0 | $262,378 | $0 | $0 | $0 |
| MICHAEL FRAKES | ||||||||||||||
| CHIEF QUALITY OFF./VP OF CLINICAL CA | $200,628 | $0 | $11,156 | $0 | $0 | $0 | $7,878 | $0 | $37,446 | $0 | $257,108 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE DISCRETIONARY AND DETERMINED ANNUALLY IF SENIOR LEADERSHIP DEEM IT APPROPRIATE BASED ON FINANCIAL RESULTS AND ARE BASED LOOSELY ON MEETING THE GOALS OF THE DEPARTMENTS. THEY ARE NOT FIXED PAYMENTS AND NOT GUARANTEED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ANNUAL CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AND KEY EMPLOYEES AND CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH STATING CONFLICTS IF THEY EXIST. OPERATIONAL CHANGES ARE MADE IF NECESSARY WHERE CONFLICTS ARE IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY IS REVIEWED ANNUALLY AND DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON A COMPARABLE ANALYSIS OF CEO'S SALARIES OF SIMILAR ORGANIZATIONS AND FUNCTIONS DONE BY BOSTON MEDFLIGHT CHIEF HUMAN RESOURCES OFFICER. THE CHIEF HUMAN RESOURCE OFFICER GATHERS AND ANALYZES DATA FROM SIMILAR SIZED LOCAL AND NATIONAL NONPROFITS WITHIN THE SAME INDUSTRY, AS WELL AS HOSPITALS AND INDUSTRY SURVEYS, TO DETERMINE APPROPRIATE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE'S PUBLIC WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC AND POSTED ON GUIDESTAR. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE TO THE ORGANIZATION'S PROCESS FOR OVERSIGHT OR SELECTION OF THE AUDIT OF ITS FINANCIAL STATEMENTS. |
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