AIRLIFT NORTHWEST: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AIRLIFT NORTHWEST (EIN 43-1950850)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349305015
- Schema version
- 2009v1.7
- 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 | 2011-05-16T14:36:19-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Second Avenue Suite 900 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431950850 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIRLIFT NORTHWEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AIRL | NameControl |
| Phone | 2065211599 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 PERIMETER ROAD SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981083839 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE MARTIN | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2069134000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Terminated Return | X | TerminatedReturn |
| Name Of Principal Officer Person | JOHNESE SPISSO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 PERIMETER ROAD S STE 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36738949 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AIRLIFTNW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | AIRLIFT NORTHWEST IS A CHARITABLE ORGANIZATION DEDICATED TO PROVIDING SAFE, EFFICIENT AIR TRANSPORT AND QUALITY IN-FLIGHT MEDICAL CARE TO CRITICALLY ILL AND INJURED INFANTS, CHILDREN AND ADULTS. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | 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 | 402874 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 499699 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34293250 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36006867 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35435 | InvestmentIncomePriorYear |
| Investment Income Current Year | 91001 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 210142 | OtherRevenuePriorYear |
| Other Revenue Current Year | 141382 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34941701 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36738949 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9454531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10420382 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24518516 | OtherExpensePriorYear |
| Other Expenses Current Year | 24253948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33979047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34680330 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 962654 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2058619 | RevenuesLessExpensesCY |
| Total Assets BOY | 18010139 | TotalAssetsBOY |
| Total Assets EOY | 0 | TotalAssetsEOY |
| Total Liabilities BOY | 6833346 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11176793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Mission Description | AIRLIFT NORTHWEST IS A CHARITABLE ORGANIZATION DEDICATED TO PROVIDING SAFE, EFFICIENT AIR TRANSPORT AND QUALITY IN-FLIGHT MEDICAL CARE TO CRITICALLY ILL AND INJURED INFANTS, CHILDREN AND ADULTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31177977 | Expense |
| Grants | 6000 | Grants |
| Revenue | 36006867 | Revenue |
| Description | TRANSPORTS CRITICALLY ILL AND SERIOUSLY INJURED PATIENTS TO APPROPRIATE TRAUMA, TERTIARY CARE HOSPITALS USING FIXED-WING AIRPLANES AND HELICOPTERS. | Description |
| Total Program Service Expense | 31177977 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | false | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | true | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINA WAN | NamePerson |
| Telephone Number | 2069651922 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6505 PERIMETER ROAD SOUTH SUITE 20 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981083839 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHNESE SPISSO | |||||||
| TRUSTEE/PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| LORI MITCHELL | |||||||
| TRUSTEE/SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| STEPHEN ZIENIEWICZ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PAUL ISHIZUKA | |||||||
| TRUSTEE/TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| GEORGE WOODWARD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KELLY WALLACE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GARY BECK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| EILEEN WHALEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DAVID BAKER MD | |||||||
| MEDICAL DIRECTOR | 12.0 | X | 41923 | 115878 | 20990 | ||
| CHRISTINE L MARTIN | |||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 207302 | 35818 | 25189 | ||
| JANICE PILCHER | |||||||
| FLIGHT NURSE | 40.0 | 124924 | 0 | 16584 | X | ||
| CYNTHIA JUAREZ | |||||||
| FLIGHT NURSE | 36.0 | 124225 | 0 | 19769 | X | ||
| GILLIAN P DE BRUYN | |||||||
| FLIGHT NURSE | 36.0 | 122573 | 0 | 16722 | X | ||
| RICHELLE A DEERING | |||||||
| REGIONAL MANAGER/FLIGHT NURSE | 40.0 | 122109 | 0 | 15664 | X | ||
| JOHN M DELGADO | |||||||
| FLIGHT NURSE | 40.0 | 119485 | 0 | 16821 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 862541 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 151696 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 131739 | TotalOtherCompensation |
| Number Individuals GT100 K | 29 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AIR METHODS CORPORATION | |||||
| 7301 SOUTH PEORIA ST | ENGLEWOOD | CO | 80112 | AIRCRAFT & PILOTS | 8850802 |
| EXECUTIVE FLIGHT INC | |||||
| ONE CAMPBELL PARKWAY | EAST WENATCHEE | WA | 98802 | AIRCRAFT & PILOTS | 7770151 |
| QUICK MED CLAIMS | |||||
| PO BOX 18210 | PITTSBURGH | PA | 15236 | PATIENT BILLING | 651736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 481332 | MembershipDues |
| All Other Contributions | 18367 | AllOtherContributions |
| Total Contributions | 499699 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621910 | 35998057 | 35998057 |
| EDUCATIONAL CONFERENCES | 621910 | 8810 | 8810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36006867 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91001 | TotalRevenueColumn |
| Exclusion | $91,001 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MEDICAL RECORDS REVENUE | 621910 | 5006 | $5,006 |
| MISCELLANEOUS REVENUE | 621910 | 136376 | $136,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 141382 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36738949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36006867 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $232,383 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862541 | Total |
| Program Services | 613316 | ProgramServices |
| Management And General | 249225 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6652850 | Total |
| Program Services | 5398265 | ProgramServices |
| Management And General | 1254585 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2904991 | Total |
| Program Services | 2384192 | ProgramServices |
| Management And General | 520799 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668563 | Total |
| Management And General | 668563 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31549 | Total |
| Management And General | 31549 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40380 | Total |
| Management And General | 40380 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33755 | Total |
| Management And General | 33755 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629152 | Total |
| Program Services | 485748 | ProgramServices |
| Management And General | 143404 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43630 | Total |
| Management And General | 43630 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324603 | Total |
| Program Services | 324603 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54901 | Total |
| Program Services | 17242 | ProgramServices |
| Management And General | 37659 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10973 | Total |
| Management And General | 10973 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67392 | Total |
| Management And General | 67392 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667707 | Total |
| Program Services | 577700 | ProgramServices |
| Management And General | 90007 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151706 | Total |
| Management And General | 151706 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| PUBLIC RELATIONS | 89751 | 89751 | |
| AVIATION EXPENSE | 16941744 | 16941744 | |
| UNCOMPENSATED CARE | 4429167 | 4429167 | |
| BANK CHARGES | 18671 | 18671 | |
| EXCISE & USE TAX EXPENSE | 4146 | 4146 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46158 | Total |
| Management And General | 46158 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34680330 | Total |
| Program Services | 31177977 | ProgramServices |
| Management And General | 3502353 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4175806 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7270527 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361372 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5059348 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143086 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18010139 | BOY |
| EOY | 0 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3722218 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310454 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800674 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6833346 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11176793 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11176793 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18010139 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 6193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18367 | CurrentTaxYear |
| Total | 69047 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30712938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31254907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35815629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34680230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36479390 | CurrentTaxYear |
| Total | 168943094 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30719131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31267085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35841222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34686946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36497757 | CurrentTaxYear |
| Total | 169012141 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 169012141 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 453512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91001 | CurrentTaxYear |
| Total | 1272195 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 453512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91001 | CurrentTaxYear |
| Total | 1272195 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150192 | CurrentTaxYear |
| Total | 530827 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31261967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31787209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36085336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34941701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36738950 | CurrentTaxYear |
| Total | 170815163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98945 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98806 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00745 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00946 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME CONSISTS OF CONFERENCE/TRAINING REVENUE, AIRCRAFT SALES, CRUISE SHIP, MEDICAL RECORDS, EXPENSE RECOVERY AND MISCELLANEOUS INCOME NOT RELATED TO ORGANIZATIONS NORMAL BUSINESS. | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Total Book Value Other Assets | 0 | TotalBookValueOtherAssets |
| Total Revenue | 36738949 | TotalRevenue |
| Total Expenses | 34680330 | TotalExpenses |
| Excess Or Deficit For Year | 2058619 | ExcessOrDeficitForYear |
| Other | -$8,305 | OtherAmount |
| Total Adjustments | -8305 | TotalAdjustments |
| Excess Or Deficit Per FS | 2050314 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36887732 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 148783 | OtherRevenues |
| Revenue Not Rptd F990 | 148783 | RevenueNotRptdF990 |
| Revenue Subtotal | 36738949 | RevenueSubtotal |
| Total Revenue Per Form990 | 36738949 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34837418 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 157088 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 157088 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34680330 | ExpensesSubtotal |
| Total Expenses Per Form990 | 34680330 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCH. D, PARTS XI, XII & XIII | ReturnReference |
| Explanation | PART XI, LINE 8 OTHER CONSISTS OF UNCOLLECTIBLE ACCOUNT PROVISION IN THE AMOUNT OF ($8,305.00). PART XII, LINE 2D OTHER CONSISTS OF THE FOLLOWING: UNCOLLECTIBLE ACCOUNT PROVISION FOR DEDUCTIONS: ($8,305.00) QMC EXPENSE RECOVERY: $30,605.00 GROUND REVENUE: $126,483.00 PART XIII, LINE 2D OTHER CONSISTS OF THE FOLLOWING: QMC EXPENSE RECOVERY: $30,605.00 GROUND REVENUE: $126,483.00 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID BAKER MD | |||||||||||||
| 41923 | 115878 | 0 | 0 | 0 | 0 | 3346 | 9246 | 2231 | 6167 | 47500 | 131291 | 0 | 0 |
| CHRISTINE L MARTIN | |||||||||||||
| 207302 | 35818 | 0 | 0 | 0 | 0 | 14563 | 2510 | 6923 | 1193 | 228788 | 39521 | 0 | 0 |
Schedule N IRS990ScheduleN
Liquidation Table LiquidationTable
Liquidation Detail LiquidationDetail (6 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| UW Medicine | |||||||||
| LEASEHOLD IMPROVEMENT | 2010-06-30 | 47481 | Cost Less Depreciation | 916001537 | 3917 University Way NE | Seattle | WA | 981951120 | IRC Section 115(1) |
| UW MEDICINE | |||||||||
| FURNITURE AND EQUIPMENT | 2010-06-30 | 1013083 | COST LESS DEPRECIATION | 916001537 | 3917 UNIVERSITY WAY NE | SEATTLE | WA | 981951120 | IRC SECTION 115(1) |
| UW MEDICINE | |||||||||
| ROTARY-WING AIRCRAFT | 2010-06-30 | 3525625 | COST LESS DEPRECIATION | 916001537 | 3917 UNIVERSITY WAY NE | SEATTLE | WA | 981951120 | IRC SECTION 115(1) |
| UW MEDICINE | |||||||||
| CASH AND CASH EQUIVALENTS | 2010-06-30 | 5579584 | BOOK VALUE | 916001537 | 3917 UNIVERSITY WAY NE | SEATTLE | WA | 981951120 | IRC SECTION 115(1) |
| UW MEDICINE | |||||||||
| ACCOUNTS RECEIVABLE | 2010-06-30 | 6796962 | BOOK VALUE | 916001537 | 3917 UNIVERSITY WAY NE | SEATTLE | WA | 981951120 | IRC SECTION 115(1) |
| UW MEDICINE | |||||||||
| PREPAID EXPENSES AND OTHER | 2010-06-30 | 716463 | BOOK VALUE | 916001537 | 3917 UNIVERSITY WAY NE | SEATTLE | WA | 981951120 | IRC SECTION 115(1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessor |
| Employee Of Successor | false | EmployeeOfSuccessor |
| Owner Of Successor | false | OwnerOfSuccessor |
| Receive Compensation | false | ReceiveCompensation |
| Assets Distributed | true | AssetsDistributed |
| Determination Letter | false | DeterminationLetter |
| Required To Notify AG | true | RequiredToNotifyAG |
| AG Notified | true | AGNotified |
| Liabilities Paid | true | LiabilitiesPaid |
| Bonds Outstanding | true | BondsOutstanding |
| Bond Liabilities Discharged | true | BondLiabilitiesDischarged |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III Supplemental Information Lines 7c | Identifier |
| Explanation | In March 2010, ALNW paid the outstanding balance due on its Washington Health Care Facilities Authority Revenue Lease Obligation, Series 2005 (Airlift Northwest EZ Quip). As the result of this, ALNW defeased the outstanding tax-exempt bond liabilities in accordance with the Internal Revenue Code and in compliance with the spending exception rebate and the Arbitrage Requirements detailed in Section 148 (f) of the Internal Revenue Code of 1986, as amended (the "Code"), and related Sections 1.148-1 through 1.148-11 of the Regulations issued June 18, 1993, as amended (the "Regulations"). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| POLICIES | Part VI, SECTION B, LINE 15B | AIRLIFT NORTHWEST CONTRACTED FOR THE SERVICES OF KEY EMPLOYEES WITH THE UNIVERSITY OF WASHINGTON, AN AGENCY OF STATE GOVERNMENT, AND SEATTLE CHILDREN'S HOSPITAL, A NOT-FOR-PROFIT ENTITY. THE COMPENSATION FOR THE KEY EMPLOYEES IS ESTABLISHED BY THESE ORGANIZATIONS FOR THEIR RESPECTIVE EMPLOYEES. THE UNIVERSITY OF WASHINGTON HUMAN RESOURCES ESTABLISHES COMPENSATION OF NON-FACULTY MEMBERS BASED ON CLASSIFYING POSITIONS INTO AN ESTABLISHED PAY GRADE BASED ON THE SCOPE OF RESPONSIBILITY AND AUTHORITY OF THE POSITION. PAY GRADES ARE PERIODICALLY REVIEWED FOR COMPARABILITY TO MARKET. ADJUSTMENTS TO THE COMPENSATION RANGES WITHIN PAY GRADES ARE DECIDED AT THE UNIVERSITY LEVEL WITHIN THE LIMITS ESTABLISHED BY THE GOVERNOR AND LEGISLATURE. SEATTLE CHILDREN'S HOSPITAL FOLLOWS SIMILAR PROCESS BUT IS NOT SUBJECT TO THE LIMITATIONS IMPOSED BY THE STATE. FACULTY COMPENSATION IS APPROVED BY THE PROVOST OR THE UNIVERSITY BASED ON RECOMMENDATIONS FROM THE RESPECTIVE DEPARTMENT CHAIR AND THE DEAN OF THE SCHOOL OF MEDICINE. |
| DISCLOSURE | Part VI, SECTION C, LINE 19 | AIRLIFT NORTHWEST WILL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST. |
| REVIEW 990 | PART VI, SECTION B, LINE 11A | THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE. THE ORGANIZATION'S DIRECTOR OF FINANCE WORKS CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGES TO REVIEW THE RETURN. SUBSEQUENT TO ITS REVIEW, THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND THE FINAL DRAFT IS PROVIDED TO THE VOTING BOARD BEFORE THE RETURN IS FILED. |
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