Totals
- Total revenue
- $310,674
- Total expenses
- $387,993
- Contributions and grants received
- $104,581
- Grants paid
- $0
- Program service revenue
- $90,700
- Investment income
- $0
- Other revenue
- $115,393
- Total assets, end of year
- $103,963
- Total liabilities, end of year
- $428
- Net assets or fund balances, end of year
- $103,535
- Program services expenses (Part IX)
- $313,149
- Management and general expenses
- $74,816
- Fundraising expenses
- $28
- Program service expenses (Part III)
- $313,149
Program services were 80.7% 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.
-
1f · All other contributions, gifts and grants
$104,581
-
2a · Program service revenue: AIR FLIGHT SUPPORT
total $90,700 · related or exempt $90,700
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MEDICAL DIRECTION
total $113,523 · related or exempt $113,523
-
11b · Other revenue: SERVICES
total $1,870 · related or exempt $1,870
-
11e · Other revenue, total
$115,393
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,020 · program services $80,020
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $85,135 · program services $63,851 · management and general $21,284
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,728 · program services $11,796 · management and general $3,932
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,227 · program services $1,670 · management and general $557
-
11c · Fees: accounting
total $13,851 · program services $10,388 · management and general $3,463
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $139,977 · program services $103,981 · management and general $35,996
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $154 · program services $154
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,852 · program services $2,852
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,609 · program services $7,609
-
23 · Insurance
total $32,931 · program services $24,698 · management and general $8,233
-
24a · Other expenses: MEDICAL EQUIPMENT
total $3,162 · program services $3,162
-
24b · Other expenses: TELEPHONE
total $1,599 · program services $1,599
-
24c · Other expenses: WEBSITE
total $1,125 · management and general $1,125
-
24d · Other expenses: SOFTWARE
total $1,040 · program services $1,040
-
24e · All other expenses
total $583 · program services $329 · management and general $226 · fundraising $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,684 · end of year $22,461
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $33,307 · end of year $24,009
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,590
-
10a · Land, buildings and equipment: cost or other basis
$48,565
-
10b · Land, buildings and equipment: accumulated depreciation
$25,529
-
10c · Land, buildings and equipment, net
beginning of year $23,639 · end of year $23,036
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $32,866 · end of year $32,867
-
17 · Accounts payable and accrued expenses
beginning of year $1,642
-
25 · Other liabilities
end of year $428
-
27 · Net assets without donor restrictions
beginning of year $180,854 · end of year $103,535
Mission and programs · 2023
Mission
Deploying highly-trained physicians to the sites of crashes, accidents, strokes, heart attacks, natural disasters, mass casualties, and other emergencies requiring advanced life support, working as part of a team of emergency response personnel, dedicated to making sure that the most critical patients are alive when they reach the hospital. Also, providing emergency medicine support to patients airlifted from outside the United States, as well as providing this specialized support at special public events, and to state and local agencies.
-
Deploying highly-trained physicians to the sites of crashes, accidents, strokes, heart attacks, natural disasters, mass casualties, and other emergencies requiring advanced life support, working as part of a team of emergency response personnel, dedicated to making sure that the most critical patients are alive when they reach the hospital. Also, providing emergency medicine support to patients airlifted from outside the United States, as well as providing this specialized support at special public events, and to state and local agencies.
Expenses $313,149
As filed on the 2023 return.
Listed in Part VII
-
Mark Merlin
President & CEO
- Total calculated
- $81,600
- From this org
- $81,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jessica ConyersJESSICA CONYERS
ADMIN ASSISTANC
- Total calculated
- $79,635
- From this org
- $73,040
- From related orgs
- $0
- Other
- $6,595
- Hours/week
- 30
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349305256
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