Form 990 for tax year 2022

Filed by LIFEFLIGHT FOUNDATION.

Totals

Total revenue: $3,529,967
Total expenses: $7,518,297
Contributions and grants received: $2,763,828
Grants paid: $6,401,205
Program service revenue: $697,054
Investment income: $92,573
Other revenue: -$23,488
Total assets, end of year: $6,819,568
Total liabilities, end of year: $632,104
Net assets or fund balances, end of year: $6,187,464
Program services expenses (Part IX): $6,465,937
Management and general expenses: $443,690
Fundraising expenses: $608,670
Program service expenses (Part III): $6,465,937

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$341,486
1f · All other contributions, gifts and grants

$2,422,342
1g · Noncash contributions included above

$41,657
2a · Program service revenue: Service Revenue

total $697,054 · related or exempt $697,054
3 · Investment income

total $92,573 · excluded $92,573
8a · Fundraising events: gross income

$22,122
8a · Fundraising events: contributions included on line 1c

$341,486
8b · Fundraising events: direct expenses

$51,248
8c · Net income from fundraising events

total -$29,126 · excluded -$29,126
9a · Gaming: gross income

$1,430
9b · Gaming: direct expenses

$8
9c · Net income from gaming

total $1,422 · excluded $1,422
10a · Gross sales of inventory

$4,216
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $4,216 · excluded $4,216

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $6,401,205 · program services $6,401,205
11a · Fees: management

total $697,054 · program services $34,853 · management and general $285,792 · fundraising $376,409
11c · Fees: accounting

total $33,675 · management and general $33,675
11g · Fees: other

total $18,412 · program services $8,386 · management and general $8,203 · fundraising $1,823
12 · Advertising and promotion

total $111,002 · program services $4,765 · management and general $42,492 · fundraising $63,745
13 · Office expenses

total $80,005 · program services $6,778 · management and general $29,677 · fundraising $43,550
14 · Information technology

total $21,628 · management and general $2,163 · fundraising $19,465
16 · Occupancy

total $62,530 · program services $3,217 · management and general $26,383 · fundraising $32,930
17 · Travel

total $11,393 · program services $570 · management and general $4,671 · fundraising $6,152
19 · Conferences, conventions and meetings

total $9,740 · management and general $1,572 · fundraising $8,168
22 · Depreciation, depletion and amortization

total $7,351 · program services $368 · management and general $3,014 · fundraising $3,969
23 · Insurance

total $4,074 · program services $204 · management and general $1,670 · fundraising $2,200
24a · Other expenses: Miscellaneous Expenses

total $60,228 · program services $5,591 · management and general $4,378 · fundraising $50,259

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $301,402 · end of year $426,387
2 · Savings and temporary cash investments

beginning of year $7,377,716 · end of year $3,752,012
3 · Pledges and grants receivable

beginning of year $1,508,446 · end of year $1,034,576
9 · Prepaid expenses and deferred charges

beginning of year $8,833 · end of year $8,498
10a · Land, buildings and equipment: cost or other basis

$23,333
10b · Land, buildings and equipment: accumulated depreciation

$8,038
10c · Land, buildings and equipment, net

beginning of year $1,662 · end of year $15,295
14 · Intangible assets

beginning of year $28,163 · end of year $154,418
15 · Other assets

beginning of year $1,407,204 · end of year $1,428,382
17 · Accounts payable and accrued expenses

beginning of year $61,181 · end of year $46,028
25 · Other liabilities

beginning of year $422,715 · end of year $586,076
27 · Net assets without donor restrictions

beginning of year $1,938,272 · end of year $2,613,675
28 · Net assets with donor restrictions

beginning of year $8,211,258 · end of year $3,573,789

Mission and programs · 2022

Mission

The LifeFlight Foundation (LFF) is an independent nonprofit organization governed by a Board comprised of business, medical, and community leaders from across Maine. The Foundation secures resources for Maine's major air medical and critical care transport needs including: infrastructure such as hospital helipads, airport runways and fueling systems, aviation weather systems, instrument flight systems, communication systems; the capital acquisition of specialized medical equipment and technology; the capital acquisition of medical aircraft; and the provision of continuing medical education for hospital and EMS personnel throughout Maine.Additionally, the Foundation is responsible for raising statewide awareness about LifeFlight of Maine and the Foundation, which it accomplishes through a comprehensive media and communication strategy and strategic partnerships.

Activities or mission (Part I)

The LifeFlight Foundation (LFF) supports LifeFlight of Maine (LOM) in the provision of emergent critical care medical services to patients needing specialized care throughout Maine and, under mutual aid, the other states of Northern New England. LOM provides services to critically ill and injured patients regardless of insurance coverage and ability to pay for the cost of medical care. LFF provides capital support for:1. Fleet acquisition and replacement parts;2. Specialized medical equipment used on LOM helicopters, the airplane, and specialized ground vehicles;3. Aviation infrastructure improvements such as hospital helipads, automated weather systems, runway cameras, and low-level instrument flight infrastructure; and,4. Support for LifeFlight's education programs, such as the Critical Care Academy and high-fidelity medical simulation provided by LOM to physicians, physician extenders, nurses, paramedics, and emergency medical technicians throughout the state.

The LFF supports a wide range of continuing medical and safety education provided by LifeFlight of Maine. The continuing medical education and simulation program is used by hospitals and EMS agencies throughout Maine to improve the care of critically ill and injured patients with a special focus on children.

Expenses $64,732
The LFF supports the safety and availability of LOM services through a private-public partnership with the State of Maine and the Federal Aviation Administration to improve airports, hospital helipads, automated weather observation systems, weather cameras, and instrument flight procedures and routes.

Revenue $697,054
In FY2023, the Foundation supported the work of LifeFlight of Maine in the following ways:- Transferred $5MM in July to enable the delivery of the third new helicopter as part of the Complete The Fleet campaign.- Secured and transferred funds for new Night Vision Goggles ($142,500).- Raised and transferred funds to purchase a vehicle to be used for LifeFlight's statewide education programs.- Transferred $304,5000 to support the LifeFlight Critical Care Academy.- Transferred $60,000 to support a new fuel system at the Sanford (Maine) base and vehicle "wraps" which are important for branding.- Transferred $166,000 to support Sanford Base operations.- Transferred $475,900 for new and replacement medical equipment, including an ECMO machine and cardiac monitors.- Provided funding to support events and purchase items to recognize, honor, and thank the LifeFlight crew as part of our 25th anniversary celebration.

Expenses $6,401,205 · Grants $6,401,205

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Zachary Brandwein

Chair

Total calculated

$0

Hours/week

2.5
Quentin Walz

Vice Chair

Total calculated

$0

Hours/week

2
Richard J Marshuetz

Treasurer

Total calculated

$0

Hours/week

1
Cynthia J Williams

Secretary

Total calculated

$0

Hours/week

1
David Berez

Director

Total calculated

$0

Hours/week

0.5
Daniel R Daigneault

Director

Total calculated

$0

Hours/week

0.5
Diane Danielson

Director

Total calculated

$0

Hours/week

0.5
Karen Ford

Director

Total calculated

$0

Hours/week

1
David G Humm

Director

Total calculated

$0

Hours/week

0.5
Dayana Krawchuk

Director

Total calculated

$0

Hours/week

0.5
Rachel Malcolm

Director

Total calculated

$0

Hours/week

0.5
Robert Montgomery-Rice

Director

Total calculated

$0

Hours/week

0.5
Lori Beth Schwartz

Director

Total calculated

$0

Hours/week

0.5
Linda Varrell

Director

Total calculated

$0

Hours/week

0.5
Mackenzie Lyman

Past Secretary

Total calculated

$0

Hours/week

0.5
Kathleen O'Halloran

Executive Director

Total calculated

$0

Hours/week

60

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

LifeFlight of Maine

$6,401,205

Fundraising and public relations, support for statewide critical medical response

Provenance

Return type: form_990
Tax year: 2022
Filed: 10 May 2024
IRS schema version: 2022v5.0
Source object: 202401349349302130

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