Skip to content
Nonprofiteer
← LIFEFLIGHT EAGLE

Form 990 for tax year 2022

Filed by LIFEFLIGHT EAGLE.

Totals

Total revenue
$19,214,731
Total expenses
$18,136,598
Contributions and grants received
$112,082
Grants paid
$0
Program service revenue
$19,072,024
Investment income
$29,199
Other revenue
$1,426
Total assets, end of year
$22,810,166
Total liabilities, end of year
$6,816,764
Net assets or fund balances, end of year
$15,993,402
Program services expenses (Part IX)
$15,200,254
Management and general expenses
$2,936,344
Fundraising expenses
$0
Program service expenses (Part III)
$15,200,254

Program services were 83.8% 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.

  • 1e · Government grants (contributions)

    $99,310

  • 1f · All other contributions, gifts and grants

    $12,772

  • 2a · Program service revenue: REVENUE - PATIENTS

    total $19,072,024 · related or exempt $19,072,024

  • 3 · Investment income

    total $29,199 · excluded $29,199

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,426 · related or exempt $1,426

  • 11e · Other revenue, total

    $1,426

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,675,951 · program services $3,675,951

  • 9 · Other employee benefits

    total $690,120 · program services $690,120

  • 10 · Payroll taxes

    total $282,585 · program services $282,585

  • 11a · Fees: management

    total $30,000 · management and general $30,000

  • 11b · Fees: legal

    total $13,248 · management and general $13,248

  • 11c · Fees: accounting

    total $45,270 · management and general $45,270

  • 11g · Fees: other

    total $5,170 · management and general $5,170

  • 12 · Advertising and promotion

    total $121,594 · management and general $121,594

  • 13 · Office expenses

    total $84,887 · management and general $84,887

  • 14 · Information technology

    total $2,297 · management and general $2,297

  • 16 · Occupancy

    total $341,895 · management and general $341,895

  • 17 · Travel

    total $83,640 · management and general $83,640

  • 20 · Interest

    total $151,666 · program services $151,666

  • 22 · Depreciation, depletion and amortization

    total $773,410 · program services $685,524 · management and general $87,886

  • 23 · Insurance

    total $300,380 · program services $112,063 · management and general $188,317

  • 24a · Other expenses: AVIATION EXPENSE

    total $6,192,767 · program services $6,192,767

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $3,050,743 · program services $3,050,743

  • 24c · Other expenses: CONTRACT ADMINISTRATION

    total $1,435,717 · management and general $1,435,717

  • 24d · Other expenses: MEDICAL AND OPERATIONS

    total $358,835 · program services $358,835

  • 24e · All other expenses

    total $496,423 · management and general $496,423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $628,634 · end of year $1,431,925

  • 2 · Savings and temporary cash investments

    beginning of year $2,215,597 · end of year $3,565,653

  • 4 · Accounts receivable

    beginning of year $12,580,139 · end of year $10,268,313

  • 8 · Inventories for sale or use

    beginning of year $124,111 · end of year $140,725

  • 9 · Prepaid expenses and deferred charges

    beginning of year $137,615 · end of year $201,397

  • 10a · Land, buildings and equipment: cost or other basis

    $14,362,916

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,647,137

  • 10c · Land, buildings and equipment, net

    beginning of year $6,324,603 · end of year $5,715,779

  • 14 · Intangible assets

    beginning of year $188,844 · end of year $154,365

  • 15 · Other assets

    beginning of year $1,622,410 · end of year $1,332,009

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,764,304 · end of year $1,321,431

  • 19 · Deferred revenue

    beginning of year $1,036,618 · end of year $1,053,490

  • 25 · Other liabilities

    beginning of year $5,026,619 · end of year $4,441,843

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $170,429 · end of year $170,429

  • 31 · Retained earnings, endowment or other funds

    beginning of year $14,823,983 · end of year $15,822,973

Mission and programs · 2022

Mission

LIFEFLIGHT EAGLE IS DEDICATED TO SERVING OUR COMMUNITY BY PROVIDING SAFE, QUALITY TRANSPORT OF CRITICALLY ILL AND INJURED PERSONS IN A TIMELY AND COST EFFECTIVE MANNER.

Activities or mission (Part I)

LIFEFLIGHT EAGLE IS DEDICATED TO SERVING OUR COMMUNITY BY PROVIDING SAFE, QUALITY AIR TRANSPORT OF CRITICALLY ILL AND INJURED PERSONS IN A TIMELY AND COST-EFFECTIVE MANNER.

  • LIFEFLIGHT EAGLE PROVIDED AIR AMBULANCE SERVICE IN MISSOURI AND EASTERN KANSAS FROM ITS FOUR BASES IN CHILLICOTHE, ODESSA, HARRISONVILLE, AND CLINTON, MO. THE ORGANIZATION ALSO PROVIDES AIRCRAFT AND AVIATION MANAGEMENT TO CHILDREN'S MERCY HOSPITAL IN KANSAS CITY, MO.

    Expenses $15,200,254 · Revenue $19,073,450

As filed on the 2022 return.

Listed in Part VII

  • Scott Gage

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jani Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy Nachtigal

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Kingry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roxanne Peek

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Stacey Dock

    NURSE

    Total calculated
    $139,985
    From this org
    $139,985
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Hagen

    PARAMEDIC

    Total calculated
    $135,140
    From this org
    $135,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gillian Earnest

    NURSE

    Total calculated
    $130,346
    From this org
    $130,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrew Umland

    PARAMEDIC

    Total calculated
    $120,200
    From this org
    $120,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sheila Hagen

    NURSE

    Total calculated
    $119,906
    From this org
    $119,906
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202341329349302054

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.