Totals
- Total revenue
- $51,423,096
- Total expenses
- $46,155,705
- Contributions and grants received
- $10,121,002
- Grants paid
- $0
- Program service revenue
- $41,179,028
- Investment income
- $151,797
- Other revenue
- -$28,731
- Total assets, end of year
- $132,131,487
- Total liabilities, end of year
- $75,477,903
- Net assets or fund balances, end of year
- $56,653,584
- Program services expenses (Part IX)
- $40,924,581
- Management and general expenses
- $4,596,084
- Fundraising expenses
- $635,040
- Program service expenses (Part III)
- $40,924,581
Program services were 88.7% 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.
-
1c · Fundraising events
$398,567
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$9,572,435
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $41,054,079 · related or exempt $41,054,079
-
2b · Program service revenue: RENTAL INCOME
total $71,669 · unrelated business $71,669
-
2c · Program service revenue: EDUCATION AND TRAINING REVENUE
total $53,280 · related or exempt $53,280
-
3 · Investment income
total $133,357 · excluded $133,357
-
7a · Gross sales of assets other than inventory
securities $246,801 · other assets $7,787
-
7b · Less cost or other basis and sales expenses
securities $220,634 · other assets $15,514
-
7c · Gain or loss
securities $26,167 · other assets -$7,727
-
7d · Net gain or loss
total $18,440 · excluded $18,440
-
8a · Fundraising events: gross income
$24,111
-
8a · Fundraising events: contributions included on line 1c
$398,567
-
8b · Fundraising events: direct expenses
$122,029
-
8c · Net income from fundraising events
total -$97,918 · excluded -$97,918
-
10a · Gross sales of inventory
$398
-
10b · Cost of goods sold
$46,664
-
10c · Net income from sales of inventory
total -$46,266 · excluded -$46,266
-
11a · Other revenue: MISCELLANEOUS
total $115,453 · excluded $115,453
-
11e · Other revenue, total
$115,453
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,115,551 · management and general $1,115,551
-
7 · Other salaries and wages
total $18,760,450 · program services $17,130,365 · management and general $1,186,534 · fundraising $443,551
-
8 · Pension plan contributions
total $742,354 · program services $416,235 · management and general $287,071 · fundraising $39,048
-
9 · Other employee benefits
total $3,775,778 · program services $3,668,871 · management and general $106,617 · fundraising $290
-
10 · Payroll taxes
total $1,732,727 · program services $1,515,610 · management and general $183,812 · fundraising $33,305
-
11b · Fees: legal
total $100,830 · management and general $100,830
-
11c · Fees: accounting
total $37,270 · management and general $37,270
-
11d · Fees: lobbying
total $30,000 · program services $30,000
-
11g · Fees: other
total $489,234 · program services $299,311 · management and general $169,842 · fundraising $20,081
-
13 · Office expenses
total $821,468 · program services $484,842 · management and general $247,533 · fundraising $89,093
-
16 · Occupancy
total $1,269,009 · program services $1,065,259 · management and general $203,750
-
17 · Travel
total $111,615 · program services $101,850 · management and general $9,331 · fundraising $434
-
19 · Conferences, conventions and meetings
total $5,507 · program services $5,507
-
20 · Interest
total $1,602,369 · program services $1,596,056 · management and general $6,313
-
22 · Depreciation, depletion and amortization
total $5,584,283 · program services $4,972,606 · management and general $610,077 · fundraising $1,600
-
23 · Insurance
total $1,990,945 · program services $1,835,634 · management and general $155,311
-
24a · Other expenses: MAINTENANCE & FLIGHT TI
total $3,235,375 · program services $3,235,375
-
24b · Other expenses: FUEL
total $1,938,177 · program services $1,938,177
-
24c · Other expenses: SUPPLIES AND EQUIPMENT
total $1,528,918 · program services $1,528,918
-
24d · Other expenses: VEHICLE SERVICES
total $617,205 · program services $617,205
-
24e · All other expenses
total $666,640 · program services $482,760 · management and general $176,242 · fundraising $7,638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,637,480 · end of year $20,709,215
-
2 · Savings and temporary cash investments
beginning of year $787,190 · end of year $561,057
-
3 · Pledges and grants receivable
beginning of year $231,493 · end of year $608,052
-
4 · Accounts receivable
beginning of year $8,591,525 · end of year $8,108,210
-
8 · Inventories for sale or use
beginning of year $874,281 · end of year $751,328
-
9 · Prepaid expenses and deferred charges
beginning of year $2,896,446 · end of year $3,538,944
-
10a · Land, buildings and equipment: cost or other basis
$94,240,863
-
10b · Land, buildings and equipment: accumulated depreciation
$29,111,531
-
10c · Land, buildings and equipment, net
beginning of year $48,997,331 · end of year $65,129,332
-
11 · Investments: publicly traded securities
beginning of year $2,071,841 · end of year $2,595,928
-
15 · Other assets
beginning of year $11,558,369 · end of year $30,129,421
-
17 · Accounts payable and accrued expenses
beginning of year $1,769,837 · end of year $1,532,268
-
23 · Secured mortgages and notes payable
beginning of year $12,164,913 · end of year $11,850,900
-
25 · Other liabilities
beginning of year $33,524,910 · end of year $62,094,735
-
27 · Net assets without donor restrictions
beginning of year $51,073,885 · end of year $56,575,173
-
28 · Net assets with donor restrictions
beginning of year $112,411 · end of year $78,411
Mission and programs · 2022
Mission
BOSTON MEDFLIGHT COMMITS TO EXCELLENCE IN PATIENT CARE BY PROVIDING THE HIGHEST QUALITY CRITICAL CARE TRANSPORT SYSTEM.
-
TRANSPORT SERVICES - THE ORGANIZATION PROVIDES CRITICAL CARE TRANSPORT BY HELICOPTER, AIRPLANE, AND GROUND VEHICLES TO CRITICALLY ILL AND INJURED PATIENTS 24 HOURS A DAY, 7 DAYS A WEEK. IN FISCAL YEAR 2023, THE ORGANIZATION PROVIDED CRITICAL CARE TRANSPORT TO 6,178 PATIENTS.
Expenses $40,324,111 · Revenue $41,054,079
-
PUBLIC EDUCATION AND RESEARCH - THE ORGANIZATION PROVIDES PUBLIC SAFETYEDUCATION INCLUDING CRITICAL CARE CONFERENCES AND OTHER EDUCATIONALSESSIONS. IN FISCAL YEAR 2023, THE ORGANIZATION PROVIDED 164CONFERENCES, EDUCATIONAL SESSIONS, AND PR OUTREACH.
Expenses $600,470 · Revenue $53,280
As filed on the 2022 return.
Listed in Part VII
-
Jason CohenJASON COHEN
CHIEF MEDICAL OFFICER
- Total calculated
- $592,273
- From this org
- $549,583
- From related orgs
- $0
- Other
- $42,690
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $494,901
- Bonus
- $54,682
- Other
- $0
- Deferred
- $10,080
- Nontaxable benefits
- $32,610
- Filer's total
- $592,273
-
Maura Hughes CPAMAURA HUGHES CPA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $419,810
- From this org
- $376,526
- From related orgs
- $0
- Other
- $43,284
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $313,216
- Bonus
- $63,310
- Other
- $0
- Deferred
- $9,773
- Nontaxable benefits
- $33,511
- Filer's total
- $419,810
-
Norma MendilianNORMA MENDILIAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $272,360
- From this org
- $231,863
- From related orgs
- $0
- Other
- $40,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,463
- Bonus
- $20,400
- Other
- $0
- Deferred
- $8,027
- Nontaxable benefits
- $32,470
- Filer's total
- $272,360
-
Andrew FarkasANDREW FARKAS
CHIEF OPERATING OFFICER
- Total calculated
- $271,598
- From this org
- $229,834
- From related orgs
- $0
- Other
- $41,764
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,614
- Bonus
- $16,220
- Other
- $0
- Deferred
- $9,326
- Nontaxable benefits
- $32,438
- Filer's total
- $271,598
-
Kristin GallagherKRISTIN GALLAGHER
CRITICAL CARE TRANSPORT NURSE
- Total calculated
- $262,705
- From this org
- $224,270
- From related orgs
- $0
- Other
- $38,435
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,823
- Bonus
- $15,447
- Other
- $0
- Deferred
- $6,235
- Nontaxable benefits
- $32,200
- Filer's total
- $262,705
-
Richard KeninRICHARD KENIN
CHIEF OPERATING OFFICER
- Total calculated
- $248,964
- From this org
- $228,786
- From related orgs
- $0
- Other
- $20,178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,231
- Bonus
- $18,555
- Other
- $0
- Deferred
- $8,110
- Nontaxable benefits
- $12,068
- Filer's total
- $248,964
-
Alexandre FouillitALEXANDRE FOUILLIT
PILOT
- Total calculated
- $249,312
- From this org
- $209,622
- From related orgs
- $0
- Other
- $39,690
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,605
- Bonus
- $5,017
- Other
- $0
- Deferred
- $8,346
- Nontaxable benefits
- $31,344
- Filer's total
- $249,312
-
Michael FrakesMICHAEL FRAKES
CHIEF QUALITY OFFICER/DIR. OF CLINICAL CARE
- Total calculated
- $245,742
- From this org
- $205,896
- From related orgs
- $0
- Other
- $39,846
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,242
- Bonus
- $15,654
- Other
- $0
- Deferred
- $7,481
- Nontaxable benefits
- $32,365
- Filer's total
- $245,742
-
Brien Barnewolt MDBRIEN BARNEWOLT MD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jayne Carvelli-SheehanJAYNE CARVELLI-SHEEHAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julia SinclairJULIA SINCLAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charles H Cook MDCHARLES H COOK MD
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Alastair Bell MDALASTAIR BELL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica Kleinman MDMONICA KLEINMAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ali Salim MDALI SALIM MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Rosenblatt MDMICHAEL ROSENBLATT MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana RichardsonDIANA RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia McMullinPATRICIA MCMULLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ali Raja MDALI RAJA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney CannonCOURTNEY CANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Parent HaugheyNICOLE PARENT HAUGHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter Dunn MDPETER DUNN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten Boyd Dnp Mha RNKIRSTEN BOYD DNP MHA RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynda ColarossiLYNDA COLAROSSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey Dechert MD FacsTRACEY DECHERT MD FACS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410659349301031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.