LIFEFLIGHT OF MAINE LLC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIFEFLIGHT OF MAINE LLC (EIN 01-0518516)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-25
- IRS object ID
- 201330259349300708
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-25T10:01:06-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010523282 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 Pleasant Street | AddressLine1 |
| City | Bangor | City |
| State | ME | State |
| ZIP Code | 04401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010518516 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LifeFlight of Maine | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 2079736700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 940 | AddressLine1 |
| City | Bangor | City |
| State | ME | State |
| ZIP Code | 044020940 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas P Judge | Name |
| Title | Executive Director | Title |
| Phone | 2079736700 | Phone |
| Date Signed | 2013-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara J McGuan CPA | Name |
| PTIN | P00219457 | PTIN |
| Phone | 2079421600 | Phone |
| Date Prepared | 2013-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas P Judge | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 940 | AddressLine1 |
| City | Bangor | City |
| State | ME | State |
| ZIP Code | 044020940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9052455 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lifeflightofmaine.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | LLC | TypeOfOrgOtherDescription |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | To provide emergency air medical services to the citizens of the state of Maine. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 2 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 519433 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 575906 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7933883 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8472697 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8289 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3839 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8461605 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9052442 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 138577 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 265607 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7669627 | OtherExpensePriorYear |
| Other Expenses Current Year | 8614801 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7808204 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8614801 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 653401 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 437641 | RevenuesLessExpensesCY |
| Total Assets BOY | 9960258 | TotalAssetsBOY |
| Total Assets EOY | 10284517 | TotalAssetsEOY |
| Total Liabilities BOY | 6482225 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6214645 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3478033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4069872 | NetAssetsOrFundBalancesEOY |
| Mission Description | LifeFlight of Maine is the primary provider of critical care air medical transport services for the entire state of Maine. LifeFlight has received numerous national awards for best practice clinical, patient, and aviation safety. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7972520 | Expense |
| Revenue | 8472697 | Revenue |
| Description | LifeFlight of Maine (LOM) provides emergency ground and air ambulance services to all of the hospitals, EMS, and public safety agencies in Maine. Under mutual aid protocols LOM provides services in New Hampshire, Vermont, and Massachusetts. Services are provided without regard to insurance status or financial ability to pay for the cost of care. In 2012 LOM provided services to 1,533 patients originating in over fifty hospitals and one hundred and sixty communities in Maine, New Hampshire, Vermont, Massachusetts, and New Brunswick. LifeFlight is financially supported by patient care services, grants, and the LifeFlight Foundation. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | In addition to providing direct patient care services for critically ill and injured patients, LifeFlight supports a public-private partnership instrument flight and weather network linking hospitals, airports, and rural communities with tertiary trauma and specialty centers. LifeFlight also runs a remote access project in conjunction with the Maine Department of Inland Fisheries and Wildlife, outdoor recreation organizations, the Maine Fire Chiefs Association, the Maine Emergency Management Agency, and woodland and paper companies. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 76963 | Expense |
| Description | Supporting the chain of survival, LOM operates an extensive safety and continuing medical education system for hospitals, EMS, and public safety agencies in a public-private partnership with the Maine Department of Public Safety Emergency Medical Services Bureau. Outreach education progams use mobile state of the art human patient simulator labs. In 2012, LOM provided 25 ground safety courses and 19 outreach programs with minimal cost to participants. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8049483 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 2 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donald M Sleight | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2079736700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 Union Street | AddressLine1 |
| City | Bangor | City |
| State | ME | State |
| ZIP Code | 04401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Peter Chalke | ||||||
| Chair | 3.00 | X | X | 0 | 0 | 0 |
| Michelle Hood | ||||||
| Vice Chair | 3.00 | X | X | 0 | 0 | 0 |
| Miles Theeman | ||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 |
| Norman Dinerman MD | ||||||
| Steering Committee Mem. | 3.00 | X | 0 | 0 | 0 | |
| Larry Hopperstead MD | ||||||
| Steering Committee Mem. | 3.00 | X | 0 | 0 | 0 | |
| Matthew Cox | ||||||
| Steering Committee Mem. | 3.00 | X | 0 | 0 | 0 | |
| Thomas Judge | ||||||
| Executive Director | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ERA Helicopters LLC | |||||
| PO Box 6550 | Lake Charles | LA | 70606 | Helicopter Personnel and Management | 2186742 |
| Central Maine Medical Center | |||||
| 300 Main Street | Lewiston | ME | 04240 | Medical Services | 767144 |
| Agusta Aerospace Corporation | |||||
| 3050 Red Lion Road | Philadelphia | PA | 19114 | Engine Maintenance | 595006 |
| MedComm | |||||
| 6 State Street Suite 510 | Bangor | ME | 04401 | Dispatch & Billing Services | 483220 |
| Affiliated Healthcare Management | |||||
| 931 Union Street | Bangor | ME | 04401 | Management Services | 404747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Related Organizations | 575906 | RelatedOrganizations |
| Total Contributions | 575906 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Patient Service Re | Description |
| Business Code | 621910 | BusinessCode |
| Total Revenue Column | 8472697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8472697 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8472697 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3852 | TotalRevenueColumn |
| Exclusion | $3,852 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -13 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13 | TotalRevenueColumn |
| Exclusion | -$13 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9052442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8472697 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,839 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604039 | Total |
| Program Services | 434459 | ProgramServices |
| Management And General | 169580 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4016 | Total |
| Management And General | 4016 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29670 | Total |
| Management And General | 29670 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3842056 | Total |
| Program Services | 3569502 | ProgramServices |
| Management And General | 6947 | ManagementAndGeneral |
| Fundraising | 265607 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431 | Total |
| Management And General | 431 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126108 | Total |
| Program Services | 108481 | ProgramServices |
| Management And General | 17627 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141947 | Total |
| Program Services | 93175 | ProgramServices |
| Management And General | 48772 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59354 | Total |
| Program Services | 59354 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30491 | Total |
| Program Services | 30491 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200645 | Total |
| Program Services | 200645 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654371 | Total |
| Program Services | 649584 | ProgramServices |
| Management And General | 4787 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313283 | Total |
| Program Services | 297902 | ProgramServices |
| Management And General | 15381 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Bad Debt Expense | 1367217 | 1367217 |
| Aviation Expenses | 639367 | 639367 |
| Dispatch | 325161 | 325161 |
| Medical Director | 235878 | 235878 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40767 | Total |
| Program Services | 38267 | ProgramServices |
| Management And General | 2500 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8614801 | Total |
| Program Services | 8049483 | ProgramServices |
| Management And General | 299711 | ManagementAndGeneral |
| Fundraising | 265607 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125 | BOY |
| EOY | 125 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196120 | BOY |
| EOY | 1184184 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16308 | BOY |
| EOY | 15581 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2015609 | BOY |
| EOY | 2240654 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32706 | BOY |
| EOY | 36020 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183225 | BOY |
| EOY | 227122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10272021 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5149939 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5361049 | BOY |
| EOY | 5122082 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155116 | BOY |
| EOY | 1458749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9960258 | BOY |
| EOY | 10284517 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538914 | BOY |
| EOY | 359328 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5642746 | BOY |
| EOY | 5317540 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300565 | BOY |
| EOY | 537777 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6482225 | BOY |
| EOY | 6214645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2324799 | BOY |
| EOY | 2592914 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153234 | BOY |
| EOY | 1476958 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3478033 | BOY |
| EOY | 4069872 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9960258 | BOY |
| EOY | 10284517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 437641 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 154198 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 641765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 519433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 575906 | CurrentTaxYear |
| Total | 2383257 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6831290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6988375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7998937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7933883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8472697 | CurrentTaxYear |
| Total | 38225182 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6993539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7630140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8482841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8453316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9048603 | CurrentTaxYear |
| Total | 40608439 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 40608439 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3852 | CurrentTaxYear |
| Total | 138952 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3852 | CurrentTaxYear |
| Total | 138952 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10600 | CurrentTaxYearMinus4Years |
| Total | 10600 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7081199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7674677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8488855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8460805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9052455 | CurrentTaxYear |
| Total | 40757991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00610 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39511 | OtherCostOrOtherBasis |
| Depreciation | 17653 | Depreciation |
| Book Value | 21858 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10211327 | OtherCostOrOtherBasis |
| Depreciation | 5119762 | Depreciation |
| Book Value | 5091565 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21183 | OtherCostOrOtherBasis |
| Depreciation | 12524 | Depreciation |
| Book Value | 8659 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5122082 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest in Net Assets of Financially Interrelated Organization | 1434925 |
| Due From Related Party | 13424 |
| Other Assets, Net of Amortization | 10400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1458749 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Third Party Payors | $98,360 |
| Due to Members and Other Related Parties | $312,780 |
| Interest Rate Swaps | $126,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 537777 | TotalOfAmounts |
| Total Revenue | 9052442 | TotalRevenue |
| Total Expenses | 8614801 | TotalExpenses |
| Excess Or Deficit For Year | 437641 | ExcessOrDeficitForYear |
| Other | $154,198 | OtherAmount |
| Total Adjustments | 154198 | TotalAdjustments |
| Excess Or Deficit Per FS | 591839 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9213045 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6405 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 154198 | OtherRevenues |
| Revenue Not Rptd F990 | 160603 | RevenueNotRptdF990 |
| Revenue Subtotal | 9052442 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9052442 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8621206 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6405 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6405 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8614801 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8614801 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Change in Net Assets of Financially Interrelated Organization 280,836. Change in Fair Value of Interest Rate Swaps -126,638. Total to Schedule D, Part XI, Line 8: 154,198. |
| Part XII Line 2d - Other Adjustments: Change in Net Assets of Financially Interrelated Organization: 280,836 Change in Fair Value of Interest Rate Swaps: -126,638 Total: 154,198 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | LifeFlight of Maine (LOM) has entered into 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. | |
| 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 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 11 | Prior to filing Form 990, a copy is provided to the Steering Committee to review. | |
| Form 990, Part VI, Section B, line 12c | In 2012 LifeFlight of Maine implemented a policy which indicates that the Steering Committee members need to annually disclose any conflicts of interest. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents and financial statements available upon request. | |
| Form 990, Part XI, line 5: | Change in Net Assets of Financially Interrelated Organization 280,836. Change in Fair Value of Interest Rate Swaps -126,638. Total to Form 990, Part XI, Line 5: 154,198. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XI, Line 2c: | The audit process has not changed from the prior year. | Oversight of Audit |
| Form 990, Part VI, Section B, Lines 13 and 15: | The Organization does not have employees. | Employee policies |
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