LIFEFLIGHT EAGLE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LIFEFLIGHT EAGLE (EIN 43-1757848)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-14
IRS object ID
202032589349300018
Schema version
2019v5.1
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)
Return2020-09-14T12:17:01-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonCHRISTINE ZALARPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8162839710PhoneNum
Signature2020-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY A HAWKINS CPAPreparerPersonNm
PTINP00660522PTIN
Phone8165259699PhoneNum
Preparation2020-09-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address136.32.11.76IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-01IPDt
IP Tm16:07:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id276434F35E0E43FB934A82D82A1AA12030C975C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE ZALARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17830 NW 100TH STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641532323ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,889,056GrossReceiptsAmt
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$3,637PYContributionsGrantsAmt
CY Contributions Grants$4,576CYContributionsGrantsAmt
PY Program Service Revenue$18,330,679PYProgramServiceRevenueAmt
CY Program Service Revenue$19,841,639CYProgramServiceRevenueAmt
PY Investment Income$40,558PYInvestmentIncomeAmt
CY Investment Income$42,136CYInvestmentIncomeAmt
PY Other Revenue$556PYOtherRevenueAmt
CY Other Revenue$705CYOtherRevenueAmt
PY Total Revenue$18,375,430PYTotalRevenueAmt
CY Total Revenue$19,889,056CYTotalRevenueAmt
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$3,782,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,840,613CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,150,090PYOtherExpensesAmt
CY Other Expenses$15,523,686CYOtherExpensesAmt
PY Total Expenses$17,932,504PYTotalExpensesAmt
CY Total Expenses$19,364,299CYTotalExpensesAmt
PY Revenues Less Expenses$442,926PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$524,757CYRevenuesLessExpensesAmt
Total Assets BOY$22,832,394TotalAssetsBOYAmt
Total Assets EOY$23,422,309TotalAssetsEOYAmt
Total Liabilities BOY$11,554,447TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,599,255TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,277,947NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,823,054NetAssetsOrFundBalancesEOYAmt
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$16,530,836ExpenseAmt
Revenue$19,842,344RevenueAmt
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. DURING 2019, 1,104 PATIENTS WERE TRANSPORTED.Desc
Total Program Service Expenses$16,530,836TotalProgramServiceExpensesAmt
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 Document25IRPDocumentCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT GAGE
CHAIRMAN1.00Yes (X)$0$0$0
JANI JOHNSON
VICE CHAIRMAN1.00Yes (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 SHANKS
CHIEF EXECUTIVE OFFICER40.00$0$0$0Yes (X)
STACEY DOCK
MANAGER, CLINICAL SERVICES40.00$120,490$0$0Yes (X)
ANDREW UMLAND
PARAMEDIC40.00$102,415$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$222,905TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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$7,287,682
MEDSERV MANAGEMENT SERVICES
PO BOX 170PLATTE CITYMO64079MGMT, OPERATIONS$1,212,675
JET SUPPORT SERVICES INC
180 N STETSON AVE 29TH FLOORCHICAGOIL60601AIRFRAME AND ENGINE MAINTENANCE PROGRAM$969,340
ASCENT AVIATION SERVICES
24641 PINAL AIR PARK ROADMARANAAZ85653AIRCRAFT MAINTENANCE$188,374
QUICK MED CLAIMS
275 CURRY HOLLOW ROADPITTSBURGHPA15236MEDICAL CLAIM COLLECTIONS$127,462
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,576AllOtherContributionsAmt
Total Contributions$4,576TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREVENUE - PATIENTSDesc
Business621990BusinessCd
Total Revenue Column$19,841,639TotalRevenueColumnAmt
Related Or Exempt Func Income$19,841,639RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,841,639TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,136TotalRevenueColumnAmt
Exclusion$42,136ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$705TotalRevenueColumnAmt
Related Or Exempt Func Income$705RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$705OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,889,056TotalRevenueColumnAmt
Related Or Exempt Func Income$19,842,344RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,136ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,052,000TotalAmt
Program Services$3,052,000ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$547,796TotalAmt
Program Services$547,796ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$240,817TotalAmt
Program Services$240,817ProgramServicesAmt

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$28,484TotalAmt
Management And General$28,484ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,794TotalAmt
Management And General$32,794ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,619TotalAmt
Management And General$3,619ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$174,110TotalAmt
Management And General$174,110ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,876TotalAmt
Management And General$86,876ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$974TotalAmt
Management And General$974ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$306,603TotalAmt
Management And General$306,603ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,094TotalAmt
Management And General$84,094ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$166,228TotalAmt
Management And General$166,228ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$352,818TotalAmt
Program Services$352,818ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,394,085TotalAmt
Program Services$1,298,354ProgramServicesAmt
Management And General$95,731ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$409,583TotalAmt
Program Services$242,774ProgramServicesAmt
Management And General$166,809ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AVIATION EXPENSE$5,521,558$5,521,558
BAD DEBT EXPENSE$5,041,966$5,041,966
CONTRACT ADMINISTRATION$1,324,840$1,324,840
MEDICAL AND OPERATIONS$232,753$232,753

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$338,301TotalAmt
Management And General$338,301ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,364,299TotalAmt
Program Services$16,530,836ProgramServicesAmt
Management And General$2,833,463ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225,298BOYAmt
EOY$1,099,087EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,229,441BOYAmt
EOY$1,002,213EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,457,494BOYAmt
EOY$7,371,016EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$79,843BOYAmt
EOY$75,561EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$194,194BOYAmt
EOY$140,720EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,995,787LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,577,040LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,753,467BOYAmt
EOY$12,418,747EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$50,852BOYAmt
EOY$47,516EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,841,805BOYAmt
EOY$1,267,449EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,832,394BOYAmt
EOY$23,422,309EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,918,285BOYAmt
EOY$2,219,455EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$654,521BOYAmt
EOY$1,127,300EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$2,433,311BOYAmt
EOY$146,995EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,548,330BOYAmt
EOY$8,105,505EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,554,447BOYAmt
EOY$11,599,255EOYAmt
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$11,107,518BOYAmt
EOY$11,652,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,277,947BOYAmt
EOY$11,823,054EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,832,394BOYAmt
EOY$23,422,309EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$524,757ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,350NetUnrlzdGainsLossesInvstAmt
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$3,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,637CurrentTaxYearMinus1YearAmt
Current Tax Year$4,576CurrentTaxYearAmt
Total$24,334TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,168,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,678,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,580,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,330,679CurrentTaxYearMinus1YearAmt
Current Tax Year$19,841,639CurrentTaxYearAmt
Total$90,599,734TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,171,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,682,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,589,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,334,316CurrentTaxYearMinus1YearAmt
Current Tax Year$19,846,215CurrentTaxYearAmt
Total$90,624,068TotalAmt

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$90,624,068PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,114CurrentTaxYearMinus1YearAmt
Current Tax Year$42,841CurrentTaxYearAmt
Total$189,334TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,114CurrentTaxYearMinus1YearAmt
Current Tax Year$42,841CurrentTaxYearAmt
Total$189,334TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,218,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,714,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,616,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,375,430CurrentTaxYearMinus1YearAmt
Current Tax Year$19,889,056CurrentTaxYearAmt
Total$90,813,402TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99790PublicSupportCY509Pct
Public Support PY5090.99810PublicSupportPY509Pct
Investment Income CY0.00210InvestmentIncomeCYPct
Investment Income PY0.00190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,995,787OtherCostOrOtherBasisAmt
Depreciation$9,577,040DepreciationAmt
Book Value$12,418,747BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,418,747TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescMAINTENANCE RESERVEDesc
Book Value$1,267,449BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,267,449TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
NOTES PAYABLE - COMMERCE 919CM$2,100,000
NOTES PAYABLE - UMB$5,302,176
NOTES PAYABLE - COMMERCE$703,329
FieldValueIRS element (for citing)
Total Liability$8,105,505TotalLiabilityAmt

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$1,597,824RetiredAmt
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 (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
CHILDREN'S MERCY HOSPITAL (CMH)
MEMBERAMOUNT OWED TO LFE FOR EXPENSE REIMB, MONTHLY FLIGHTS LOST, EXCLUSIVE USEYes (X)$180,345$146,9950Yes (1)Yes (1)
CHILDREN'S MERCY HOSPITAL (CMH)
MEMBERACQUISITION OF HELICOPTERYes (X)$6,466,3550Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$146,995TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE AMENDED TO INCREASE THE NUMBER RESPRESENTATIVES ON THE BOARD OF DIRECTORS FROM 2 TO 4 IN 2019.
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.

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