SAMARITAN AVIATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: SAMARITAN AVIATION (EIN 84-1543484)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-08-07
IRS object ID: 202612199349303606
Schema version: 2025v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-07T17:00:19-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 EAST THOMAS ROAD SUITE 2300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85012	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841543484	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMARITAN AVIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAMA	BusinessNameControlTxt
Phone	4805811940	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4710 E FALCON DR	AddressLine1Txt
City	MESA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	852150000	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN PALM	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	4805811940	PhoneNum
Signature	2026-08-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIN SPARKS	PreparerPersonNm
PTIN	P01432691	PTIN
Phone	6022662248	PhoneNum
Preparation	2026-08-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN PALM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4710 E FALCON DR	AddressLine1Txt
City	MESA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	852150000	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,325,073	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SAMARITANAVIATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE LIFE FLIGHTS, MEDICAL SUPPLY, AND DISASTER RELIEF IN PAPUA NEW GUINEA.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,176,729	PYContributionsGrantsAmt
CY Contributions Grants	$4,264,781	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$92,054	PYInvestmentIncomeAmt
CY Investment Income	$50,496	CYInvestmentIncomeAmt
PY Other Revenue	$43,645	PYOtherRevenueAmt
CY Other Revenue	$9,796	CYOtherRevenueAmt
PY Total Revenue	$3,312,428	PYTotalRevenueAmt
CY Total Revenue	$4,325,073	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	$1,571,581	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,843,894	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$297,231	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,725,256	PYOtherExpensesAmt
CY Other Expenses	$1,899,306	CYOtherExpensesAmt
PY Total Expenses	$3,296,837	PYTotalExpensesAmt
CY Total Expenses	$3,743,200	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,591	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$581,873	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,807,546	TotalAssetsBOYAmt
Total Assets EOY	$6,589,801	TotalAssetsEOYAmt
Total Liabilities BOY	$528,419	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$745,868	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,279,127	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,843,933	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SAMARITAN AVIATION PROVIDES CRITICAL AVIATION SERVICES THAT INCLUDE LIFE FLIGHTS, MEDICAL SUPPLY DELIVERY, AND DISASTER RELIEF OPERATIONS IN REMOTE REGIONS OF PAPUA NEW GUINEA. THE ORGANIZATION ALSO LEADS COMMUNITY HEALTH INITIATIVES AND LEADERSHIP DEVELOPMENT PROGRAMS TO STRENGTHEN LOCAL CAPACITY. IN ADDITION, OCCASIONAL MERCY FLIGHTS ARE OFFERED IN THE SOUTHWESTERN UNITED STATES FOR PATIENTS WHO ARE UNABLE TO TRAVEL BY ROAD OR COMMERCIAL AIRLINE DUE TO MEDICAL CONDITIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,100,330	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SAMARITAN AVIATION CONTINUES TO SERVE THE REMOTE AREAS IN THE EAST SEPIK AND GULF PROVINCES OF PAPUA NEW GUINEA (PNG). IN 2025, SAMARITAN AVIATION FLEW 577 MISSIONS, PROVIDING EMERGENCY EVACUATION FLIGHTS FOR 264 PATIENTS. WE PARTNERED WITH THE PROVINCIAL HEALTH AUTHORITIES TO DELIVER 10,166 POUNDS OF MEDICAL SUPPLIES TO AID POSTS IN THE AREA.	Desc
Total Program Service Expenses	$3,100,330	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	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	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Country	PP	ForeignCountryCd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	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	BRIAN BROYLES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7409711293	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4710 E FALCON DR STE 217	AddressLine1Txt
City	MESA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85215	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN MARK PALM
PRESIDENT	40.00	1.00	Yes (X)	Yes (X)	$118,261	$0	$33,858
BRIAN BROYLES
CHIEF OPERATING OFFICER	40.00	1.00		Yes (X)	$78,721	$0	$53,250
LUKE HAMER
PILOT	40.00	0.00			$119,273	$0	$31,519	Yes (X)
MATTHEW CONDON
PILOT	40.00	0.00			$116,771	$0	$3,003	Yes (X)
NICHOLAS MOSCA
PILOT	40.00	0.00			$112,045	$0	$3,003	Yes (X)
ANTON YUDZITSKI
PILOT	40.00	0.00			$103,182	$0	$3,003	Yes (X)
DR DAN CRANSTON
CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JASON SCHWITTERS
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
QUENTIN BLACKFORD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOEY BURNS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DANIEL JONES
DIRECTOR (LEFT 1/20/25)	1.00	0.00	Yes (X)		$0	$0	$0
JASON KENDALL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
REX SHERIDAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$648,253	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$127,636	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$135,590	GovernmentGrantsAmt
All Other Contributions	$4,129,191	AllOtherContributionsAmt
Total Contributions	$4,264,781	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,517	TotalRevenueColumnAmt
Exclusion	$48,517	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,979	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,979	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,979	TotalRevenueColumnAmt
Exclusion	$1,979	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,796	TotalRevenueColumnAmt
Exclusion	$9,796	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,796	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,325,073	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$60,292	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$284,091	TotalAmt
Program Services	$275,567	ProgramServicesAmt
Management And General	$5,683	ManagementAndGeneralAmt
Fundraising	$2,841	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,485,792	TotalAmt
Program Services	$1,451,149	ProgramServicesAmt
Management And General	$23,126	ManagementAndGeneralAmt
Fundraising	$11,517	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,720	TotalAmt
Program Services	$18,362	ProgramServicesAmt
Management And General	$942	ManagementAndGeneralAmt
Fundraising	$416	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,174	TotalAmt
Program Services	$23,638	ProgramServicesAmt
Management And General	$2,489	ManagementAndGeneralAmt
Fundraising	$1,047	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,117	TotalAmt
Program Services	$25,598	ProgramServicesAmt
Management And General	$1,047	ManagementAndGeneralAmt
Fundraising	$472	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,151	TotalAmt
Program Services	$2,781	ProgramServicesAmt
Management And General	$3,337	ManagementAndGeneralAmt
Fundraising	$33	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,858	TotalAmt
Program Services	$27,064	ProgramServicesAmt
Management And General	$32,478	ManagementAndGeneralAmt
Fundraising	$316	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$104,292	TotalAmt
Program Services	$47,155	ProgramServicesAmt
Management And General	$56,586	ManagementAndGeneralAmt
Fundraising	$551	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$51,385	TotalAmt
Program Services	$10,649	ProgramServicesAmt
Management And General	$1,072	ManagementAndGeneralAmt
Fundraising	$39,664	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,990	TotalAmt
Program Services	$31,238	ProgramServicesAmt
Management And General	$8,246	ManagementAndGeneralAmt
Fundraising	$1,506	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$94,448	TotalAmt
Program Services	$48,546	ProgramServicesAmt
Management And General	$44,964	ManagementAndGeneralAmt
Fundraising	$938	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$255,584	TotalAmt
Program Services	$213,547	ProgramServicesAmt
Management And General	$42,037	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$276,934	TotalAmt
Program Services	$220,478	ProgramServicesAmt
Management And General	$31,893	ManagementAndGeneralAmt
Fundraising	$24,563	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$379,694	TotalAmt
Program Services	$344,751	ProgramServicesAmt
Management And General	$34,943	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,512	TotalAmt
Program Services	$5,798	ProgramServicesAmt
Management And General	$7,714	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
AVIATION COSTS	$332,102	$332,102
25TH ANNIVERSARY	$203,224		$203,224
BANK/CREDIT CARD FEES	$47,996	$59		$47,937
RESEARCH	$16,836	$16,836

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,300	TotalAmt
Program Services	$5,012	ProgramServicesAmt
Management And General	$1,145	ManagementAndGeneralAmt
Fundraising	$10,143	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,743,200	TotalAmt
Program Services	$3,100,330	ProgramServicesAmt
Management And General	$345,639	ManagementAndGeneralAmt
Fundraising	$297,231	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$645,100	BOYAmt
EOY	$1,060,108	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$773,258	BOYAmt
EOY	$703,417	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,563	BOYAmt
EOY	$13,574	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,854	BOYAmt
EOY	$4,854	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$82,107	BOYAmt
EOY	$26,615	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,744,537	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,291,941	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,873,511	BOYAmt
EOY	$4,452,596	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$396,153	BOYAmt
EOY	$328,637	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,807,546	BOYAmt
EOY	$6,589,801	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$133,066	BOYAmt
EOY	$208,767	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$209,264	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$395,353	BOYAmt
EOY	$327,837	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$528,419	BOYAmt
EOY	$745,868	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,587,298	BOYAmt
EOY	$5,083,784	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$691,829	BOYAmt
EOY	$760,149	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,279,127	BOYAmt
EOY	$5,843,933	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,807,546	BOYAmt
EOY	$6,589,801	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$581,873	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$17,067	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,427,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,856,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,026,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,196,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,264,781	CurrentTaxYearAmt
Total	$17,772,346	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,427,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,856,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,026,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,196,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,264,781	CurrentTaxYearAmt
Total	$17,772,346	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$76,572	SubstantialContributorsTotAmt
Public Support Total170	$17,695,774	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,517	CurrentTaxYearAmt
Total	$145,612	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$6,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,796	CurrentTaxYearAmt
Total	$53,463	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,971,421	TotalSupportAmt
Gross Receipts Rltd Activities	$28,255	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98470	PublicSupportCY170Pct
Public Support PY170	0.99060	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2023 AMOUNT: $ 6,994. 2024 AMOUNT: $ 36,673. 2025 AMOUNT: $ 9,796.	ExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,313,691	OtherCostOrOtherBasisAmt
Book Value	$1,313,691	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$309,314	OtherCostOrOtherBasisAmt
Depreciation	$6,296	DepreciationAmt
Book Value	$303,018	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$413,695	OtherCostOrOtherBasisAmt
Depreciation	$376,295	DepreciationAmt
Book Value	$37,400	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$297,964	OtherCostOrOtherBasisAmt
Depreciation	$223,695	DepreciationAmt
Book Value	$74,269	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,409,873	OtherCostOrOtherBasisAmt
Depreciation	$1,685,655	DepreciationAmt
Book Value	$2,724,218	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,452,596	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SHORT-TERM LEASE LIABILITY	$84,185
LONG-TERM LEASE LIABILITY	$243,652

Field	Value	IRS element (for citing)
Total Liability	$327,837	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,325,073	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,325,073	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,325,073	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,743,200	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,743,200	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,743,200	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170. THE AUSTRALIAN ENTITY, EXEMPT FROM AUSTRALIAN INCOME TAXES, IS ORGANIZED UNDER THE AUSTRALIAN CORPORATIONS ACT OF 2001. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS GENERALLY SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAS NO TAXABLE UNRELATED BUSINESS INCOME RELATED TO THE ORGANIZATION'S ACTIVITIES AND IT HAS NOT FILED THE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (IRS FORM 990-T), OR ITS ARIZONA EQUIVALENT, FORM 990-T. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FOREIGN CURRENCY TRANSLATION

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	RegionTxt
Offices	1	OfficesCnt
Employee	19	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	HUMANITARIAN AID/EVANGELISM	SpecificServicesProvidedTxt
Region Total Expenditures	$3,100,330	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	19	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	19	TotalEmployeeCnt
Subtotal Spent	$3,100,330	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,100,330	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	SAMARITAN AVIATION'S EMPLOYEES IN PAPUA-NEW GUINEA DETERMINE THE NEEDS AND AMOUNTS GRANTED TO LOCAL INDIGENTS OR LOCAL HOSPITAL OR CHARITABLE ORGANIZATIONS. THE GRANTS ARE MONITORED BY SAMARITAN AVIATION THROUGH INTERACTIONS AND FOLLOW-UP WITH GRANT RECIPIENTS.
PART I, LINE 3:	SAMARITAN AVIATION REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL METHOD OF ACCOUNTING.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN MARK PALM
PRESIDENT	$118,261	$0	$0	$0	$0	$0	$5,342	$0	$28,516	$0	$152,119	$0	$0	$0
LUKE HAMER
PILOT	$119,273	$0	$0	$0	$0	$0	$3,003	$0	$28,516	$0	$150,792	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	SAMARITAN AVIATION'S INDEPENDENT BOARD MEMBERS DETERMINE AND APPROVE THE CEO'S COMPENSATION USING EXTERNAL DATA SOURCES, INCLUDING FORM 990S FROM COMPARABLE ORGANIZATIONS, COMPENSATION STUDIES, AND INDUSTRY BENCHMARKS BASED ON AVIATION EXPERIENCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT FIRM, REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES IN DETAIL, AND THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, EMPLOYEES, AND VOLUNTEERS. IF A SITUATION ARISES WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST, IT MUST BE DISCLOSED TO THE BOARD IN WRITING. IT MUST NOT BE DETRIMENTAL TO THE ORGANIZATION AND MUST BE DISCLOSED IN ANY FINANCIAL STATEMENTS. IF THE CONFLICT INVOLVES A PERSON IN A POSITION OF AUTHORITY, THEY MUST REMOVE THEMSELVES FROM THE DECISION-MAKING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	INDEPENDENT MEMBERS OF SAMARITAN AVIATION'S BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, USING OUTSIDE SOURCES SUCH AS FORM 990S FROM COMPARABLE ORGANIZATIONS, COMPENSATION STUDIES, AND MANAGEMENT AND AVIATION INDUSTRY COMPARABLE DATA BASED ON AVIATION INDUSTRY EXPERIENCE. THE PROCESS AND VOTING ARE DOCUMENTED IN THE BOARD MINUTES. THE ORGANIZATION HAS NO EMPLOYEES MEETING THE IRS DEFINITION OF KEY EMPLOYEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
FORM 990, PART XI, LINE 9:	EXCHANGE GAIN OR (LOSS) -17,067.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAMARITAN AVIATION LIMITED	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	101 SHERIDAN STREET	AddressLine1Txt
City	CAIRNS	CityNm
Province Or State	QUEENSLAND	ProvinceOrStateNm
Country	AS	CountryCd
Foreign Postal	4870	ForeignPostalCd

Field	Value	IRS element (for citing)
Primary Activities	MEDICAL MISSIONS	PrimaryActivitiesTxt
Legal Domicile Foreign Country	AS	LegalDomicileForeignCountryCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd