LIFEFLIGHT OF MAINE LLC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LIFEFLIGHT OF MAINE LLC (EIN 01-0518516)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-29
- IRS object ID
- 202601199349301520
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-29T10:56:53-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 Congress St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010518516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LifeFlight of Maine LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 2079735115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 Odlin Road | AddressLine1Txt |
| City | Bangor | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Kellner | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 2079735115 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2026-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joseph Kellner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 Odlin Road | AddressLine1Txt |
| City | Bangor | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,884,183 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lifeflightmaine.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LLC | OtherOrganizationDsc |
| Formation | 1998 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | LifeFlight's commitment to Maine is that every person, in every community, has access to critical care and medical transport when needed. Since its inception, LifeFlight has cared for nearly 40,000 patients in a safe and high-quality manner. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,245,403 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,157,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,863,823 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,705,024 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,612 | PYOtherRevenueAmt |
| CY Other Revenue | $21,612 | CYOtherRevenueAmt |
| PY Total Revenue | $27,130,838 | PYTotalRevenueAmt |
| CY Total Revenue | $33,884,183 | 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 | $6,567,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,224,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,092,389 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,246,755 | PYOtherExpensesAmt |
| CY Other Expenses | $20,900,641 | CYOtherExpensesAmt |
| PY Total Expenses | $23,814,562 | PYTotalExpensesAmt |
| CY Total Expenses | $30,124,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,316,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,759,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,590,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,125,723 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,476,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,449,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,114,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,675,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LifeFlight's vision for Maine is a place in which every person, in every community, has access to critical care and medical transport when they need it.Our mission is to transform the critical care transport medicine system into an integrated, high-quality, patient-centered system worthy of the public's trust.LifeFlight provides critical care and specialized medical transport by air and ground ambulances to the entire State of Maine and under mutual aid to hospitals and EMS agencies in New Hampshire, Vermont, and Massachusetts.LifeFlight is licensed by the State of Maine and State of New Hampshire, and it is accredited by the Commission for the Accreditation of Medical Transport Systems. It is a member of the Association of Critical Care Transport, the Vertical Association International, the Association of Air Medical Services, and the Maine Ambulance Association. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,797,804 | ExpenseAmt |
| Revenue | $29,705,024 | RevenueAmt |
| Desc | LifeFlight of Maine had safely transported over 40,000 patients at the end of fiscal year 2025. LifeFlight continues to focus on its values, which include uncompromising standards for safety, for clinical excellence, for each mission, and for our team. In Fiscal Year 2025, LifeFlight employed those values in the transport of 2,876 patients. Of these patients, 1,027 were transported by ground ambulance, 256 by airplane, and 1,864 by helicopter. This represents a 12.1% increase in total volume from the prior year. 271 of these patients were transported by a combination of ground and air assets.Continued on Schedule OContinued from Part III, Line 4aLifeFlight transports patients needing the most advanced critical care transport available, and does so using helicopters, an airplane, and ground ambulances. The Organization works tirelessly to keep costs low while delivering the safest and highest-quality care possible. We do this through a lean management structure and modest facilities while simultaneously investing heavily in our teams, our vehicles, education, and safety. To successfully fulfill its mission, LifeFlight of Maine relies on generous philanthropic support for strategic initiatives and capital equipment. These contributions are raised by The LifeFlight Foundation, without which LifeFlight would not be able to do what it does at the level it does it. In Fiscal Year 2025, LifeFlight wrote off $2,662,313 in bad debt (a 45.1% increase from the prior year), and $240,712 in charity care (a 23% decrease increase from the prior year). LifeFlight continues to offer a robust and industry-leading charity care program. The organization prides itself in ethical collection practices and works closely with patients that have out of pocket responsibility to create reasonable payment plans. We pride ourselves in advocating for our patients from the moment we are entrusted with their care. This includes clinically and financially. LifeFlight seeks to be "in network" with all major commercial payers. In the few instances in which LifeFlight is not in network, patients are never "balance billed" for amounts beyond their plan deductibles, copays, and coinsurance. The Organization has a service contract in place with Northern Light Eastern Maine Medical Center (NL-EMMC), an unrelated organization, under which EMMC provides LOM with Medical Direction and nursing services. This agreement remains in effect and allows the sharing of nursing and paramedic staff between EMMC and LOM. The Organization has a service contract in place with Central Maine Medical Center (CMMC), an unrelated organization (owned by a related organization, Central Maine Healthcare Corporation), under which LOM received Medical Direction Services, which were provided by Dr. Peter Tilney, a CMMC employee. An Aviation Operator Designed for MaineLifeFlight of Maine is the sole member of LifeFlight Aviation Services, LLC, a wholly owned subsidiary of LifeFlight of Maine. LifeFlight Aviation Services is certificated by the Federal Aviation Administration as a "Part 135 Air Carrier." Operating aircraft requires completion of a robust process to receive an operating certificate, in which the FAA provides substantial oversight and surveillance to ensure safe and compliant operations. LifeFlight's customized program is purpose built for Maine and includes special procedures for Maine's unique operating environment. | Desc |
| Total Program Service Expenses | $25,797,804 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 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 | Michelle Chappelle | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2079734702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 Odlin Road | AddressLine1Txt |
| City | Bangor | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Steve Littleson | |||||||||
| Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Daryl Boucher | |||||||||
| Steering Committee Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Zack Brandwein | |||||||||
| Steering Committee Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Norman Dinerman MD FACEP | |||||||||
| Steering Committee Member | 40.00 | 0.00 | Yes (X) | $179,172 | $0 | $0 | |||
| Dan Daigneault | |||||||||
| Steering Committee Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Timothy Dentry | |||||||||
| Steering Committee Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Humm | |||||||||
| Steering Committee Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Paulosky | |||||||||
| Steering Committee Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Ronan | |||||||||
| Steering Committee Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Glenda Dwyer | |||||||||
| Past Steering Committee Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William Cyr | |||||||||
| Chief Operating Officer | 40.00 | 0.00 | $204,422 | $0 | $28,989 | Yes (X) | |||
| Joseph Kellner | |||||||||
| Chief Executive Officer | 40.00 | 0.00 | $256,578 | $0 | $16,792 | Yes (X) | |||
| Peter Cartmell | |||||||||
| Director of Operations | 40.00 | 0.00 | $144,161 | $0 | $7,620 | Yes (X) | |||
| Charles Hogan | |||||||||
| Chief Clinical Officer | 40.00 | 0.00 | $133,097 | $0 | $39,071 | Yes (X) | |||
| Joshua Dickson | |||||||||
| Director of Aviation | 40.00 | 0.00 | $143,322 | $0 | $26,382 | Yes (X) | |||
| Kathleen O'Halloran | |||||||||
| Executive Director - LFF | 40.00 | 0.00 | $189,016 | $0 | $15,822 | Yes (X) | |||
| Thomas Judge | |||||||||
| Project Officer | 30.00 | 0.00 | $140,918 | $0 | $18,792 | Yes (X) | |||
| Kirk Donovan | |||||||||
| Chief Pilot | 40.00 | 0.00 | $144,928 | $0 | $7,636 | Yes (X) | |||
| Jonathan Smith | |||||||||
| Assistant Chief Pilot | 40.00 | 0.00 | $139,529 | $0 | $40,077 | Yes (X) | |||
| Jared Miller | |||||||||
| Flight Nurse | 40.00 | 0.00 | $156,303 | $0 | $38,975 | Yes (X) | |||
| Farrah Fidler | |||||||||
| Director of Human Resources | 40.00 | 0.00 | $138,903 | $0 | $24,059 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,970,349 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $264,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Eastern Maine Medical Center | |||||
| 43 Whiting Hill Road | Brewer | ME | 04412 | Subcontract Staff | $2,002,382 |
| AgustaWestland Phildelphia | |||||
| 3050 Red Lion Road | Philadelphia | PA | 19114 | Engine Flight Hours | $1,781,285 |
| Pratt & Whitney Canada Corp | |||||
| PO Box 730011 | Dallas | TX | 75373 | Engine Flight Hours | $1,343,602 |
| Central Maine Medical Center | |||||
| 300 Main Street | Lewiston | ME | 04240 | Medical Staffing | $603,945 |
| Jet Support Services | |||||
| PO Box 735772 | Chicago | IL | 606735772 | Engine Flight Hours | $273,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,931,817 | GovernmentGrantsAmt |
| All Other Contributions | $2,225,730 | AllOtherContributionsAmt |
| Total Contributions | $4,157,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Service Revenue | 621910 | $28,086,800 | $28,086,800 |
| Other Income | 621910 | $1,618,224 | $1,618,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,705,024 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,612 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,612 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,612 | TotalRevenueColumnAmt |
| Exclusion | $21,612 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,884,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,705,024 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,445 | TotalAmt |
| Program Services | $251,108 | ProgramServicesAmt |
| Management And General | $1,133,337 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,898,024 | TotalAmt |
| Program Services | $5,253,275 | ProgramServicesAmt |
| Management And General | $115,871 | ManagementAndGeneralAmt |
| Fundraising | $528,878 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,975 | TotalAmt |
| Program Services | $177,946 | ProgramServicesAmt |
| Fundraising | $3,029 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,221 | TotalAmt |
| Program Services | $1,116,990 | ProgramServicesAmt |
| Management And General | $46,007 | ManagementAndGeneralAmt |
| Fundraising | $17,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,463 | TotalAmt |
| Program Services | $513,058 | ProgramServicesAmt |
| Management And General | $58,931 | ManagementAndGeneralAmt |
| Fundraising | $8,474 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,798 | TotalAmt |
| Program Services | $244,443 | ProgramServicesAmt |
| Management And General | $303,835 | ManagementAndGeneralAmt |
| Fundraising | $236,520 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,640 | TotalAmt |
| Management And General | $35,640 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,661 | TotalAmt |
| Management And General | $68,661 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,022,084 | TotalAmt |
| Program Services | $7,242,721 | ProgramServicesAmt |
| Management And General | $656,712 | ManagementAndGeneralAmt |
| Fundraising | $122,651 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,650 | TotalAmt |
| Program Services | $7,251 | ProgramServicesAmt |
| Management And General | $5,958 | ManagementAndGeneralAmt |
| Fundraising | $4,441 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,981 | TotalAmt |
| Program Services | $224,610 | ProgramServicesAmt |
| Management And General | $57,703 | ManagementAndGeneralAmt |
| Fundraising | $33,668 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,167 | TotalAmt |
| Program Services | $203,057 | ProgramServicesAmt |
| Management And General | $3,605 | ManagementAndGeneralAmt |
| Fundraising | $505 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,756 | TotalAmt |
| Program Services | $388,873 | ProgramServicesAmt |
| Management And General | $101,302 | ManagementAndGeneralAmt |
| Fundraising | $57,581 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,415 | TotalAmt |
| Program Services | $350,173 | ProgramServicesAmt |
| Management And General | $20,185 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,918 | TotalAmt |
| Program Services | $85,004 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,030 | TotalAmt |
| Program Services | $252,030 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,769 | TotalAmt |
| Program Services | $1,710,769 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,075 | TotalAmt |
| Program Services | $1,150,075 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Aviation Operation | $5,414,920 | $4,786,124 | $549,749 | $79,047 |
| Medical Expenses | $1,087,345 | $1,027,925 | $59,251 | $169 |
| Miscellaneous Expenses | $825,432 | $812,372 | $12,929 | $131 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,124,769 | TotalAmt |
| Program Services | $25,797,804 | ProgramServicesAmt |
| Management And General | $3,234,576 | ManagementAndGeneralAmt |
| Fundraising | $1,092,389 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125 | BOYAmt |
| EOY | $125 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,101 | BOYAmt |
| EOY | $5,277,296 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,084 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,945,356 | BOYAmt |
| EOY | $4,822,441 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,287 | BOYAmt |
| EOY | $668,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,392 | BOYAmt |
| EOY | $1,144,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,180,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,716,652 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,974,990 | BOYAmt |
| EOY | $30,464,130 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,948 | BOYAmt |
| EOY | $1,199,052 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,981,226 | BOYAmt |
| EOY | $8,550,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,590,509 | BOYAmt |
| EOY | $52,125,723 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,687 | BOYAmt |
| EOY | $2,389,428 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,844,637 | BOYAmt |
| EOY | $3,181,097 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,351 | BOYAmt |
| EOY | $7,361,971 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,756 | BOYAmt |
| EOY | $1,517,330 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,476,431 | BOYAmt |
| EOY | $14,449,826 | 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 | $28,733,229 | BOYAmt |
| EOY | $33,920,655 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,380,849 | BOYAmt |
| EOY | $3,755,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,114,078 | BOYAmt |
| EOY | $37,675,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,590,509 | BOYAmt |
| EOY | $52,125,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,759,414 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $802,405 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,633,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,811,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,401,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,157,547 | CurrentTaxYearAmt |
| Total | $18,249,118 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,365,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,551,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,834,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,863,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,705,024 | CurrentTaxYearAmt |
| Total | $112,320,220 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,999,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,362,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,235,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,109,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,862,571 | CurrentTaxYearAmt |
| Total | $130,569,338 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $130,569,338 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $21,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,612 | CurrentTaxYearAmt |
| Total | $86,448 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $21,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,612 | CurrentTaxYearAmt |
| Total | $86,448 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,999,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,384,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,257,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,130,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,884,183 | CurrentTaxYearAmt |
| Total | $130,655,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $6,700 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,700 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Organization pays dues to various organizations, a portion of which are attributable to lobbying expenses. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,188,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,419 | DepreciationAmt |
| Book Value | $931,929 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,225,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,460,233 | DepreciationAmt |
| Book Value | $23,765,404 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,766,797 | OtherCostOrOtherBasisAmt |
| Book Value | $5,766,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,464,130 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest in Net Assets of Financially Interrelated Organization | $8,122,913 |
| Interest Rate Swaps | $250,724 |
| Due from Related Parties | $176,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,550,059 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Estimated Third-Party Payors Settlement | $50,879 |
| Due to Members and Other Related Parties | $284,280 |
| Operating Lease Liability | $1,182,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,517,330 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joseph Kellner | ||||||||||||||
| Chief Executive Officer | $234,978 | $0 | $21,600 | $0 | $0 | $0 | $10,091 | $0 | $6,701 | $0 | $273,370 | $0 | $0 | $0 |
| William Cyr | ||||||||||||||
| Chief Operating Officer | $185,422 | $0 | $19,000 | $0 | $0 | $0 | $7,368 | $0 | $21,621 | $0 | $233,411 | $0 | $0 | $0 |
| Kathleen O'Halloran | ||||||||||||||
| Executive Director - LFF | $176,516 | $0 | $12,500 | $0 | $0 | $0 | $7,553 | $0 | $8,269 | $0 | $204,838 | $0 | $0 | $0 |
| Jared Miller | ||||||||||||||
| Flight Nurse | $155,203 | $0 | $1,100 | $0 | $0 | $0 | $6,499 | $0 | $32,476 | $0 | $195,278 | $0 | $0 | $0 |
| Jonathan Smith | ||||||||||||||
| Assistant Chief Pilot | $138,529 | $0 | $1,000 | $0 | $0 | $0 | $5,896 | $0 | $34,181 | $0 | $179,606 | $0 | $0 | $0 |
| Norman Dinerman MD FACEP | ||||||||||||||
| Steering Committee Member | $179,172 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $179,172 | $0 | $0 | $0 |
| Charles Hogan | ||||||||||||||
| Chief Clinical Officer | $133,097 | $0 | $0 | $0 | $0 | $0 | $5,722 | $0 | $33,349 | $0 | $172,168 | $0 | $0 | $0 |
| Joshua Dickson | ||||||||||||||
| Director of Aviation | $143,322 | $0 | $0 | $0 | $0 | $0 | $4,728 | $0 | $21,654 | $0 | $169,704 | $0 | $0 | $0 |
| Farrah Fidler | ||||||||||||||
| Director of Human Resources | $125,903 | $0 | $13,000 | $0 | $0 | $0 | $2,405 | $0 | $21,654 | $0 | $162,962 | $0 | $0 | $0 |
| Thomas Judge | ||||||||||||||
| Project Officer | $140,918 | $0 | $0 | $0 | $0 | $0 | $5,717 | $0 | $13,075 | $0 | $159,710 | $0 | $0 | $0 |
| Kirk Donovan | ||||||||||||||
| Chief Pilot | $143,928 | $0 | $1,000 | $0 | $0 | $0 | $5,774 | $0 | $1,862 | $0 | $152,564 | $0 | $0 | $0 |
| Peter Cartmell | ||||||||||||||
| Director of Operations | $143,161 | $0 | $1,000 | $0 | $0 | $0 | $5,695 | $0 | $1,925 | $0 | $151,781 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7 | During 2024, employees received bonuses based on merit and/or organizational performance metrics. |
| Form 990, Part VII, line 5: | Dr. Norman Dinerman, LOM Steering Committee Member, acts in the capacity as the Organization's Medical Director pursuant to a service contract arrangement with EMMC. Amounts paid to EMMC by LOM for Medical Director services totaled $179,172 during calendar year 2024. LOM does not compensate Dr. Dinerman directly. The Organization is not aware of what portion of Dr. Dinerman's compensation from EMMC is attributable to services rendered to LOM. As such, pursuant to the Form 990 instructions, the Organization is reporting the amount paid for services rendered as compensation to Mr. Dinerman, and is reporting this amount on Form 990, Part VII, Column D. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Finance Authority of ME | |||||||
| A | 010392006 | 2017-01-30 | $2,500,000 | Helicopter purchase | 0 | 0 | 0 |
| Town of Camden Maine | |||||||
| B | 016000097 | 2017-01-30 | $4,000,000 | Helicopter purchase | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $1,257,138 | $2,500,000 | $28,551 | $2,471,449 | 2017 | 0 | 0 | Yes (1) | Yes (1) |
| B | $2,034,712 | $4,000,000 | $34,266 | $3,965,734 | 2017 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bangor Savings Bank | ||||||||||||
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 15.000000000000 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| Bangor Savings Bank | ||||||||||||
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 15.000000000000 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | LifeFlight of Maine entered into a services agreement to provide billing services to third party clients. LifeFlight limits its billing services to 501(c)3 not-for-profit organizations and municipal governments. Total revenue for this service line in FY2025 was $28,263 |
| Form 990, Part VI, Section A, line 3 | Dr. Norman Dinerman, LOM Steering Committee Member and Dr. Peter Tilney act in the capacity as the Organization's Medical Directors pursuant to service contract arrangements with EMMC and CMMC. The amounts paid in calendar year 2024 for contacted Medical Direction by LOM to EMMC and CMMC $279,972. In Calendar year 2024 LOM did not compensate Dr. Dinerman and Dr. Tilney directly. Further, the Organization is not aware of what was received as compensation from EMMC or CMMC for services rendered to LOM. |
| 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) dba Northern Light Health. |
| Form 990, Part VI, Section A, line 7a | LifeFlight of Maine's membership is held 50% by Eastern Maine Healthcare Systems dba Northern Light Health 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, the LifeFlight Steering Committee. In addition, the LifeFlight Foundation provides three Steering Committee members to the LifeFlight Steering Committee. Dr. Norman Dinerman, medical director, serves as an additional voting member of the Steering Committee. The Executive Director of the LifeFlight Foundation, and the Chief Executive Officer and Chief Operating Officer of LifeFlight of Maine serve as ex-official non-voting members of the Steering Committee. |
| Form 990, Part VI, Section A, line 7b | Approval to dissolve the Organization is reserved to the member organizations, Eastern Maine Healthcare Systems dba Northern Light Health and Central Maine Healthcare Corporation. Other organizational changes are also reserved to the member organizations. |
| Form 990, Part VI, Section A, line 8b | The executive committee consists of the senior executive and senior financial executive of each of the Members, or their designee(s). The executive committee resolves any non-unanimous votes of the Steering Committee and may act on behalf of the company per the Operating Agreement. |
| Form 990, Part VI, Section B, line 11b | A copy of Form 990 is provided to the steering committee for review prior to filing with an opportunity to ask questions. The 990 is also reviewed internally by appropriate levels of organizational personnel prior to providing to the board. |
| Form 990, Part VI, Section B, line 12c | In 2012 LifeFlight of Maine implemented a policy which indicates that board members need to annually disclose any conflicts of interest. Annual disclosure statements are filed by members of the Steering Committee with LifeFlight's Director of Human Resources and Compliance. |
| Form 990, Part VI, Section B, line 15 | Executive compensation is determined by the Executive Committee through review of like-organization 990 forms and by comparing experience and organization sizes. The Executive Committee may consult their healthcare system compensation departments to obtain market information from time-to-time. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents and financial statements available upon request, and proactively shares them with various public data sources. It also posts Form 990 on its website, once approved. |
| Form 990, Part IX, line 11g | Purchased Services: Program service expenses 7,242,721. Management and general expenses 656,712. Fundraising expenses 122,651. Total expenses 8,022,084. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: LifeFlight of Maine 189 Odlin Road Bangor, ME 04401 EIN: 01-0518516 Section 1.263(a)-3(n) Election: LifeFlight of Maine is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| Form 990, Part XI, line 9: | Change in Net Assets of Financially Interrelated Organization 6,477. Change in Accumulated Earnings of Financially Interrelated Organization 936,486. Change in Fair Value of Interest Rate Swaps -140,558. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LifeFlight Aviation Services LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 Odlin Road | AddressLine1Txt |
| City | Bangor | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852996006 | EIN |
| Primary Activities | Aviation Services | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Total Income | $6,295,421 | TotalIncomeAmt |
| End Of Year Assets | $815,911 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lifeflight of Maine | BusinessNameLine1Txt |
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