2011-05-16T14:36:19-05:00 2010-06-30 KPMG LLP 801 Second Avenue Suite 900 Seattle WA 98104 990 2009-07-01 431950850 AIRLIFT NORTHWEST AIRL 2065211599 6505 PERIMETER ROAD SOUTH SEATTLE WA 981083839 CHRISTINE MARTIN 2011-05-12 2069134000 2009 2016-02-24 21:20:13Z X X JOHNESE SPISSO 6505 PERIMETER ROAD S STE 200 SEATTLE WA 98108 36738949 false X WWW.AIRLIFTNW.ORG X 2002 WA 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. X 8 8 0 0 0 0 402874 499699 34293250 36006867 35435 91001 210142 141382 34941701 36738949 6000 6000 0 0 9454531 10420382 0 0 0 24518516 24253948 33979047 34680330 962654 2058619 18010139 0 6833346 0 11176793 0 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. false false 31177977 6000 36006867 TRANSPORTS CRITICALLY ILL AND SERIOUSLY INJURED PATIENTS TO APPROPRIATE TRAUMA, TERTIARY CARE HOSPITALS USING FIXED-WING AIRPLANES AND HELICOPTERS. 31177977 true false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false true 12 0 true 0 false false false false false false false false false 8 8 false false false false false false false true true false false false true false false true true false false false WA X CHRISTINA WAN 2069651922 6505 PERIMETER ROAD SOUTH SUITE 20 SEATTLE WA 981083839 JOHNESE SPISSO 1.0 X X 0 0 0 LORI MITCHELL 1.0 X X 0 0 0 STEPHEN ZIENIEWICZ 1.0 X 0 0 0 PAUL ISHIZUKA 1.0 X X 0 0 0 GEORGE WOODWARD 1.0 X 0 0 0 KELLY WALLACE 1.0 X 0 0 0 GARY BECK 1.0 X 0 0 0 EILEEN WHALEN 1.0 X 0 0 0 DAVID BAKER MD 12.0 X 41923 115878 20990 CHRISTINE L MARTIN 40.0 X 207302 35818 25189 JANICE PILCHER 40.0 X 124924 0 16584 CYNTHIA JUAREZ 36.0 X 124225 0 19769 GILLIAN P DE BRUYN 36.0 X 122573 0 16722 RICHELLE A DEERING 40.0 X 122109 0 15664 JOHN M DELGADO 40.0 X 119485 0 16821 862541 151696 131739 29 false true false 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 3 481332 18367 499699 NET PATIENT SERVICE REVENUE 621910 35998057 35998057 EDUCATIONAL CONFERENCES 621910 8810 8810 36006867 91001 91001 0 0 0 0 0 0 MEDICAL RECORDS REVENUE 621910 5006 5006 MISCELLANEOUS REVENUE 621910 136376 136376 141382 36738949 36006867 0 232383 3000 3000 3000 3000 0 0 862541 613316 249225 0 6652850 5398265 1254585 0 2904991 2384192 520799 0 668563 668563 31549 31549 40380 40380 0 0 0 33755 33755 0 629152 485748 143404 43630 43630 0 324603 324603 54901 17242 37659 0 10973 10973 67392 67392 0 667707 577700 90007 151706 151706 PUBLIC RELATIONS 89751 89751 AVIATION EXPENSE 16941744 16941744 UNCOMPENSATED CARE 4429167 4429167 BANK CHARGES 18671 18671 EXCISE & USE TAX EXPENSE 4146 4146 46158 46158 34680330 31177977 3502353 0 4175806 0 7270527 0 361372 0 0 0 5059348 0 1143086 0 18010139 0 3722218 0 310454 0 2800674 0 6833346 0 X 11176793 0 11176793 0 18010139 0 X false true true X false false X 6193 12178 25593 6716 18367 69047 30712938 31254907 35815629 34680230 36479390 168943094 30719131 31267085 35841222 34686946 36497757 169012141 0 0 0 0 0 0 0 0 0 0 0 0 169012141 511775 453512 180472 35435 91001 1272195 511775 453512 180472 35435 91001 1272195 31061 66612 63642 219320 150192 530827 31261967 31787209 36085336 34941701 36738950 170815163 0.98945 0.98806 0.00745 0.00946 X OTHER INCOME CONSISTS OF CONFERENCE/TRAINING REVENUE, AIRCRAFT SALES, CRUISE SHIP, MEDICAL RECORDS, EXPENSE RECOVERY AND MISCELLANEOUS INCOME NOT RELATED TO ORGANIZATIONS NORMAL BUSINESS. 0 36738949 34680330 2058619 -8305 -8305 2050314 36887732 148783 148783 36738949 36738949 34837418 157088 157088 34680330 34680330 SUPPLEMENTAL INFORMATION SCH. D, PARTS XI, XII & XIII 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 X X false false false false false false false false false false 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 LEASEHOLD IMPROVEMENT 2010-06-30 47481 Cost Less Depreciation 916001537 UW Medicine 3917 University Way NE Seattle WA 981951120 IRC Section 115(1) FURNITURE AND EQUIPMENT 2010-06-30 1013083 COST LESS DEPRECIATION 916001537 UW MEDICINE 3917 UNIVERSITY WAY NE SEATTLE WA 981951120 IRC SECTION 115(1) ROTARY-WING AIRCRAFT 2010-06-30 3525625 COST LESS DEPRECIATION 916001537 UW MEDICINE 3917 UNIVERSITY WAY NE SEATTLE WA 981951120 IRC SECTION 115(1) CASH AND CASH EQUIVALENTS 2010-06-30 5579584 BOOK VALUE 916001537 UW MEDICINE 3917 UNIVERSITY WAY NE SEATTLE WA 981951120 IRC SECTION 115(1) ACCOUNTS RECEIVABLE 2010-06-30 6796962 BOOK VALUE 916001537 UW MEDICINE 3917 UNIVERSITY WAY NE SEATTLE WA 981951120 IRC SECTION 115(1) PREPAID EXPENSES AND OTHER 2010-06-30 716463 BOOK VALUE 916001537 UW MEDICINE 3917 UNIVERSITY WAY NE SEATTLE WA 981951120 IRC SECTION 115(1) false false false false true false true true true true true Part III Supplemental Information Lines 7c 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"). 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.