LIFEFLIGHT OF MAINE LLC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LIFEFLIGHT OF MAINE LLC (EIN 01-0518516)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201831349349300848
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T08:11:45-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1100	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041041100	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010518516	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LifeFlight of Maine	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIFE	BusinessNameControlTxt
Phone	2079735115	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	43 Whiting Hill No 400	AddressLine1Txt
City	Brewer	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04412	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Thomas P Judge	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2079735115	PhoneNum
Signature	2018-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara J McGuan CPA	PreparerPersonNm
PTIN	P00219457	PTIN
Phone	2077752387	PhoneNum
Preparation	2018-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Thomas P Judge	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	43 Whiting Hill No 400	AddressLine1Txt
City	Brewer	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04412	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,009,544	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lifeflightofmaine.org	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	LLC	OtherOrganizationDsc
Formation	1998	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	LifeFlight of Maine (LOM) is the primary provider of critical care air and ground transport services throughout the State of Maine. Critical care services are supplied directly to patients needing high acuity transport between hospitals, at emergency scenes in support of local EMS and public safety organizations, and in concert with public safety agencies selected search and rescue services. Hospital transfers from emergency department and critical care units are at the request of physicians caring for critically ill or injured patients requiring emergent resuscitation, stabilization, and transportation for specialty services at major medical centers throughout Maine New England and beyond. LOM fully accredited by the Commission for the Accreditation of Medical Transport Systems and is a member of the Association of Critical Care Transport.	ActivityOrMissionDesc
Voting Members Governing Body	2	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	33	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,537,523	PYContributionsGrantsAmt
CY Contributions Grants	$727,520	CYContributionsGrantsAmt
PY Program Service Revenue	$10,423,579	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,275,708	CYProgramServiceRevenueAmt
PY Investment Income	$7,294	PYInvestmentIncomeAmt
CY Investment Income	$6,316	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$12,968,396	PYTotalRevenueAmt
CY Total Revenue	$11,009,544	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$488,788	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,956,036	PYOtherExpensesAmt
CY Other Expenses	$11,615,996	CYOtherExpensesAmt
PY Total Expenses	$9,956,036	PYTotalExpensesAmt
CY Total Expenses	$11,615,996	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,012,360	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$606,452	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,105,385	TotalAssetsBOYAmt
Total Assets EOY	$25,771,010	TotalAssetsEOYAmt
Total Liabilities BOY	$7,141,505	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,675,629	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,963,880	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,095,381	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LifeFlight provides critical care and specialized medical transport by air and ground ambulances to the entire state of Maine and under mutual aid to hospitals and EMS agencies in New Hampshire, Vermont, and Massachusetts.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,413,039	ExpenseAmt
Revenue	$10,275,708	RevenueAmt
Desc	In FY2017 LifeFlight provided resuscitation and transport to 1929 patients originating from 124 communities, 33 referring hospitals in Maine, 17 communities and 10 hospitals in New Hampshire, 5 communities and 2 hospitals in Massachusetts, 2 hospitals in Vermont, and additional hospitals in Connecticut, Pennsylvania, as well the Provinces of Nova Scotia and Quebec. Patients were transported to 22 receiving hospitals in Maine, New Hampshire, Massachusetts, and Pennsylvania. LifeFlight is financially supported by care to patients with funding from the LifeFlight Foundation to support aviation infrastructure, specialized medical equipment, aircraft, and outreach education. LifeFlight of Maine (LOM) provides care to critically ill and injured patients without regard to the ability to pay for care or insurance status. In FY17 LOM incurred costs to care for patients unable to pay of $405,712 for Charity Care and $1,554,229 in bad debt. Contractual allowances with third party payors including reductions in revenue for Medicare and MaineCare beneficiaries reduced revenue by $8,251,931.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	In addition to providing care to critically ill and injured patients, during FY17 LOM supported a private-public aviation infrastructure with the State of Maine and the Federal Aviation Administration including: - staffing for the maintenance support and commissioning for 16 automated weather observation systems located at rural airports and hospitals in Belfast, Machias, Princeton, Fort Kent, Jackman, Greenville, Carrabassett, Skowhegan, Farmington, Rumford, Bethel, Eastport, and Brunswick, Bridgton, and Lewiston, and Matinicus, Vinalhaven, and Monhegan islands. - technical and consulting support including use of helicopter for flight sound study for new helipads at Maine Medical Center in Portland- technical consulting and support for runway extension projects in Rangeley, Machias, and Jackman - the maintenance of 39 helicopter instrument flight approach and departure procedures at hospitals, communities, islands, and rural airports; - support for fuel trucks at Northern Aroostook Regional Airport in Frenchville and Northern Maine Regional Airport in Presque IsleLifeFlight also runs a remote access project with over 120 remote access points in conjunction with the Maine Department of Conservation, the Maine Emergency Management Agency, Maine Fire Chiefs Association, Homeland Security, public safety agencies, and numerous private landowners, woodland and forest product companies as well as outdoor recreation organizations. During FY17, LifeFlight continued to provide an on-line database of over 700 approved landing sites with access granted to all of the 911 Public Safety Regional Communication Centers for coordination of emergency response.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$219,205	ExpenseAmt
Desc	In support of operational safety and appropriate use, LifeFlight provided staff and helicopters for 61 Ground Safety User Courses with 854 participants. Supporting the chain of survival and with assistance from the LifeFlight Foundation, LOM provides physicians and clinical staff supporting continuing medical education. In FY2017 LifeFlight provided 13 continuing clinical education and high fidelity simulation programs for 137 physicians, nurses, respiratory therapists, paramedics, and EMT's.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$10,632,244	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	2	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dan Parks	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2079734124	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	43 Whiting Hill Rd Suite 400	AddressLine1Txt
City	Brewer	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04412	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Michelle Hood
Chair	3.00	Yes (X)	Yes (X)	$0	$0	$0
Jeff Brickman
Vice Chair	3.00	Yes (X)	Yes (X)	$0	$0	$0
Phil Morissette
Steering Committee Member/Treasurer	3.00	Yes (X)	Yes (X)	$0	$0	$0
Miles Theeman
Steering Committee Member	3.00	Yes (X)		$0	$0	$0
Larry Hopperstead MD
Steering Committee Member	3.00	Yes (X)		$0	$0	$0
Norman Dinerman MD
Steering Committee Member	3.00	Yes (X)		$0	$0	$0
David Thompson
Steering Committee Member	3.00	Yes (X)		$0	$0	$0
Thomas Judge
Executive Director	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Seven Bar Aviation LLC
8111 Lemmon Avenue Hangar 4	Dallas	TX	75209	Flight Hours & Backup Aircraft	$3,870,138
AgustaWestland Philadelphia Co
3050 Red Lion Road	Philadelphia	PA	19114	Engine Maintenance	$2,693,151
Central Maine Medical Center
300 Main Street	Lewiston	ME	04240	Medical Services	$1,124,306
Eastern Maine Medical Center
43 Whiting Hill Road Suite 400	Brewer	ME	04412	Medical Services	$535,726
Affiliated Healthcare Management
43 Whiting Hill Road Suite 400	Brewer	ME	04412	Administrative Services	$447,137

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$727,520	AllOtherContributionsAmt
Total Contributions	$727,520	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue	621910	$10,248,095	$10,248,095
Other Income	621910	$27,613	$27,613

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,275,708	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,316	TotalRevenueColumnAmt
Exclusion	$6,316	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,009,544	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,275,708	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,316	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,026,479	TotalAmt
Program Services	$766,855	ProgramServicesAmt
Management And General	$259,624	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,405	TotalAmt
Management And General	$6,405	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$82,784	TotalAmt
Management And General	$82,784	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,214,721	TotalAmt
Program Services	$5,719,786	ProgramServicesAmt
Management And General	$6,147	ManagementAndGeneralAmt
Fundraising	$488,788	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,204	TotalAmt
Program Services	$98,769	ProgramServicesAmt
Management And General	$6,435	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$38,063	TotalAmt
Program Services	$37,990	ProgramServicesAmt
Management And General	$73	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$164,595	TotalAmt
Program Services	$160,357	ProgramServicesAmt
Management And General	$4,238	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$102,697	TotalAmt
Program Services	$102,697	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,923	TotalAmt
Program Services	$31,923	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$270,280	TotalAmt
Program Services	$270,280	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$513,545	TotalAmt
Program Services	$384,287	ProgramServicesAmt
Management And General	$129,258	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$315,069	TotalAmt
Program Services	$315,069	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Aviation Operation	$1,823,848	$1,823,848
Medical Expenses	$475,434	$475,434
Dispatch Expense	$416,104	$416,104
Miscellaneous Expenses	$28,845	$28,845

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,615,996	TotalAmt
Program Services	$10,632,244	ProgramServicesAmt
Management And General	$494,964	ManagementAndGeneralAmt
Fundraising	$488,788	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,734	BOYAmt
EOY	$72,824	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,325,356	BOYAmt
EOY	$2,385,946	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$149,291	BOYAmt
EOY	$129,614	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,481	BOYAmt
EOY	$24,445	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$92,719	BOYAmt
EOY	$110,139	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,141,894	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,949,154	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,971,709	BOYAmt
EOY	$13,192,740	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,487,095	BOYAmt
EOY	$9,855,302	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,105,385	BOYAmt
EOY	$25,771,010	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$655,310	BOYAmt
EOY	$1,187,411	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$6,292,110	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,940,448	BOYAmt
EOY	$5,329,346	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$545,747	BOYAmt
EOY	$866,762	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,141,505	BOYAmt
EOY	$13,675,629	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,213,564	BOYAmt
EOY	$3,813,296	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,750,316	BOYAmt
EOY	$8,282,085	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,963,880	BOYAmt
EOY	$12,095,381	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,105,385	BOYAmt
EOY	$25,771,010	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$606,452	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,737,953	OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$295,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$401,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,537,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$727,520	CurrentTaxYearAmt
Total	$4,071,916	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,752,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,744,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,632,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,423,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,275,708	CurrentTaxYearAmt
Total	$46,829,668	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,048,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,854,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,034,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,961,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,003,228	CurrentTaxYearAmt
Total	$50,901,584	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$50,901,584	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,316	CurrentTaxYearAmt
Total	$35,782	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,316	CurrentTaxYearAmt
Total	$35,782	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,051,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,865,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,042,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,968,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,009,544	CurrentTaxYearAmt
Total	$50,937,366	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99930	PublicSupportCY509Pct
Public Support PY509	0.99930	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$2,265	OtherActivitiesAmt
Total Lobbying Expenditures	$2,265	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	The Organization pays dues to various organizations, a portion of which are attributable to lobbying expenses.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$266,600	OtherCostOrOtherBasisAmt
Depreciation	$57,633	DepreciationAmt
Book Value	$208,967	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,855,211	OtherCostOrOtherBasisAmt
Depreciation	$7,891,521	DepreciationAmt
Book Value	$12,963,690	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,083	OtherCostOrOtherBasisAmt
Book Value	$20,083	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,192,740	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Interest in Net Assets of Financially Interrelated Organization	$9,155,302
Deposits on Helicopters	$700,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,855,302	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Due to Third Party Payors	$59,801
Due to Members and Other Related Parties	$708,360
Interest Rate Swaps	$98,601

Field	Value	IRS element (for citing)
Total Liability	$866,762	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$12,747,497	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,737,953	OtherRevenueAmt
Revenue Not Reported	$1,737,953	RevenueNotReportedAmt
Revenue Subtotal	$11,009,544	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,009,544	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,615,996	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,615,996	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,615,996	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part XI, Line 2d - Other Adjustments:	FormAndLineReferenceDesc
Explanation	Change in Accumulated Earnings of Financially Interrelated Organization 96,971. Change in Fair Value of Interest Rate Swaps 4,263. Change in Net Assets of Financially Interrelated Organization 3,531,769. Contribution Returned to Financially Interrelated Organization -1,895,050.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Finance Authority of ME
A	010392006	2017-01-30	$2,500,000	Helicopter purchase	0	0	0
Town of Camden Maine
B	016000097	2017-01-30	$4,000,000	Helicopter purchase	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$79,133	$2,500,000	$28,551	$2,471,449	2017	0	0	Yes (1)	Yes (1)
B	$128,757	$4,000,000	$34,266	$3,965,734	2017	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Bangor Savings Bank
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	15.000000000000	Yes (1)	0	0	0	Yes (1)
Bangor Savings Bank
B	0	0	Yes (1)	0	Yes (1)	Yes (1)	15.000000000000	Yes (1)	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 3	LifeFlight of Maine (LOM) has an administrative and management services contract with Affiliated Healthcare Management (AHM) under which AHM provides LOM with executive management, financial support, and marketing and fundraising support services. Thomas Judge, Executive Director of both LOM and LifeFlight Foundation (LFF), received $195,690 during calendar year 2016 as compensation and benefits from AHM for the services he provided to both LOM and LFF.
Form 990, Part VI, Section A, line 6	The Organization is owned 50% by Central Maine Healthcare Corporation (CMHC) and 50% by Eastern Maine Healthcare Systems (EMHS).
Form 990, Part VI, Section A, line 7a	LifeFlight of Maine's membership is held 50% by Eastern Maine Healthcare Systems and 50% by Central Maine Healthcare Corporation. Each of the two members are represented by three voting representatives from their respective organizations for the governing body.
Form 990, Part VI, Section A, line 7b	Approval to dissolve the Organization is reserved to the member organizations, Eastern Maine Healthcare Systems and Central Maine Healthcare Corporation. Other organizational changes are also reserved to the member organizations.
Form 990, Part VI, Section A, line 8b	The Organization does not have any committees with authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11b	A copy of the Form 990 is provided to the board for review prior to filing with an opportunity to ask questions. The 990 is also reviewed internally by appropriate levels of organizational personnel prior to providing to the board.
Form 990, Part VI, Section B, line 12c	In 2012 LifeFlight of Maine implemented a policy which indicates that board members need to annually disclose any conflicts of interest. Annual disclosure statements are filed by members of the Steering Committee.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents and financial statements available upon request.
Form 990, Part IX, line 11g	Purchased Services: Program service expenses 5,719,786. Management and general expenses 6,147. Fundraising expenses 488,788. Total expenses 6,214,721.
Form 990, Part X, Line 10: Land, Buildings, and Equipment	Section 1.263(a)-3(n) Election: LifeFlight of Maine 43 Whiting Hill Road, #400 Brewer, ME 04412 EIN: 01-0518516 Section 1.263(a)-3(n) Election: LifeFlight of Maine is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Form 990, Part XI, line 9:	Change in Net Assets of Financially Interrelated Organization 3,531,769. Change in Accumulated Earnings of Financially Interrelated Organization 96,971. Change in Fair Value of Interest Rate Swaps 4,263. Contribution Returned to financially interrelated Organization -1,895,050.
Form 990, Part VI, Section B, Lines 13 and 15:	The Organization does not have employees.