STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW ENGLAND LIFE FLIGHT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND LIFE FLIGHT INC (EIN 22-2582060)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-14
IRS object ID
201702269349300900
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-14T07:38:04-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222582060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND LIFE FLIGHT INCBusinessNameLine1Txt
Business Name Line2(D/B/A BOSTON MEDFLIGHT)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWEBusinessNameControlTxt
Phone7818632213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1HANGAR 1727 HANSCOM AFBAddressLine1Txt
CityBEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01730ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAURA HUGHES CPAPersonNm
Person TitleCFO/INTERIM CEOPersonTitleTxt
Phone7818632213PhoneNum
Signature2017-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANA J MARKS CPAPreparerPersonNm
PTINP01444519PTIN
Phone5083669100PhoneNum
Preparation2017-07-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAURA HUGHES CPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1HANGAR 1727 EAST RAMP HANSCOM AFBAddressLine1Txt
CityBEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01730ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,094,859GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOSTONMEDFLIGHT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE CRITICAL CARE TRANSPORT BY AIR AND GROUND TO CRITICALLY ILL AND INJURED PATIENTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee113TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,507,746PYContributionsGrantsAmt
CY Contributions Grants$8,205,323CYContributionsGrantsAmt
PY Program Service Revenue$19,889,021PYProgramServiceRevenueAmt
CY Program Service Revenue$21,530,803CYProgramServiceRevenueAmt
PY Investment Income$67,621PYInvestmentIncomeAmt
CY Investment Income$99,915CYInvestmentIncomeAmt
PY Other Revenue-$14,436PYOtherRevenueAmt
CY Other Revenue$106CYOtherRevenueAmt
PY Total Revenue$28,449,952PYTotalRevenueAmt
CY Total Revenue$29,836,147CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,985,085PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,830,082CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$337,923CYTotalFundraisingExpenseAmt
PY Other Expenses$13,475,286PYOtherExpensesAmt
CY Other Expenses$13,141,961CYOtherExpensesAmt
PY Total Expenses$25,460,371PYTotalExpensesAmt
CY Total Expenses$25,972,043CYTotalExpensesAmt
PY Revenues Less Expenses$2,989,581PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,864,104CYRevenuesLessExpensesAmt
Total Assets BOY$39,857,690TotalAssetsBOYAmt
Total Assets EOY$43,438,725TotalAssetsEOYAmt
Total Liabilities BOY$18,564,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,179,202TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,293,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,259,523NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION COMMITS TO EXCELLENCE IN CRITICAL CARE TRANSPORT BY PROVIDING THE HIGHEST QUALITY REGIONAL CRITICAL CARE TRANSPORT SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,087,556ExpenseAmt
Revenue$21,479,033RevenueAmt
DescTRANSPORT 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 2016, THE ORGANIZATION PROVIDED CRITICAL CARE TRANSPORT TO 4,000 PATIENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$595,199ExpenseAmt
Revenue$51,770RevenueAmt
DescPUBLIC EDUCATION AND RESEARCH - THE ORGANIZATION PROVIDES PUBLIC SAFETY EDUCATION INCLUDING CRITICAL CARE CONFERENCES AND OTHER EDUCATIONAL SESSIONS. IN 2016, THE ORGANIZATION PROVIDED 75 CONFERENCES, LECTURES, AND OTHER EDUCATIONAL SESSIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$22,682,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee113EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAURA HUGHES CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7818632213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1HANGAR 1727 EAST RAMP HANSCOM AFBAddressLine1Txt
CityBEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01730ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANN PRESTIPINO
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
ALASDAIR K CONN MD
BOARD CHAIR EMERITUS1.00Yes (X)$0$0$0
BRIEN BARNEWOLT MD
TREASURER1.00Yes (X)Yes (X)$0$0$0
MONICA KLEINMAN MD
BOARD MEMBER1.00Yes (X)$0$0$0
PETER BURKE MD
BOARD MEMBER1.00Yes (X)$0$0$0
JAYNE CARVELLI-SHEEHAN
CLERK1.00Yes (X)Yes (X)$0$0$0
WENDY WARRING
BOARD MEMBER1.00Yes (X)$0$0$0
STANLEY W ASHLEY MD
BOARD MEMBER1.00Yes (X)$0$0$0
ALASTAIR BELL MD
BOARD MEMBER1.00Yes (X)$0$0$0
MALISA SCHUYLER
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD WOLFE MD
BOARD MEMBER1.00Yes (X)$0$0$0
JULIA SINCLAIR
BOARD MEMBER1.00Yes (X)$0$0$0
SUZANNE WEDEL MD
CHIEF EXECUTIVE OFFICER40.00Yes (X)$226,769$0$32,582
MAURA HUGHES CPA
CFO/INTERIM CEO40.00Yes (X)$155,451$0$39,899
ANDREW FARKAS
CHIEF OPERATING OFFICER40.00$170,501$0$38,136Yes (X)
MICHAEL FRAKES
DIRECTOR OF CLINICAL CARE40.00$168,702$0$29,427Yes (X)
RICHARD KENIN
GENERAL MANAGER OF AVIATION OPERATIONS40.00$188,793$0$12,114Yes (X)
KRISTIN GALLAGHER
CRITICAL CARE TRANSPORT NURSE40.00$170,630$0$38,168Yes (X)
CHRISTINE MUSZALSKI
CRITICAL CARE TRANSPORT NURSE40.00$166,023$0$38,004Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,246,869TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$228,330TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ERA HELICOPTERS LLC
PO BOX 205595DALLASTX753205595ROTOR WING PERSONNEL$3,409,854
GOVERNMENT LEASING AND FINANCE INC
PO BOX 959067ST LOUISMO631959067LEASE FOR RW N273 + N274$1,931,250
HARVARD PILGRIM HEALTH CARE
PO BOX 970050BOSTONMA022970050HEALTHCARE PROVIDER$1,867,834
JETLOGISTICS
PO BOX 19596CHARLOTTENC28219FIXED WING LEASE$1,133,279
SIEMENS LOAN INC
45 FAIRFIELD ST 5BOSTONMA02116LEASE PAYMENT FOR RW N72NE$1,015,229
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Fundraising$118,900FundraisingAmt
All Other Contributions$8,086,423AllOtherContributionsAmt
Total Contributions$8,205,323TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621910$21,479,033$21,479,033
EDUCATION AND TRAINING REVENUE900099$51,770$51,770
FieldValueIRS element (for citing)
Total Program Service Revenue$21,530,803TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,172TotalRevenueColumnAmt
Exclusion$43,172ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$204,454SecuritiesAmt
Other$45,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$179,706SecuritiesAmt
Other$13,005OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,748SecuritiesAmt
Other$31,995OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,743TotalRevenueColumnAmt
Exclusion$56,743ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,060FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$118,900ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,925FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,865TotalRevenueColumnAmt
Exclusion-$21,865ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,854GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,076CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,222TotalRevenueColumnAmt
Exclusion-$8,222ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$30,193TotalRevenueColumnAmt
Exclusion$30,193ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,193OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,836,147TotalRevenueColumnAmt
Related Or Exempt Func Income$21,530,803RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$100,021ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$484,851TotalAmt
Program Services$118,599ProgramServicesAmt
Management And General$366,252ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,164,505TotalAmt
Program Services$7,847,454ProgramServicesAmt
Management And General$1,105,512ManagementAndGeneralAmt
Fundraising$211,539FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$298,172TotalAmt
Program Services$218,233ProgramServicesAmt
Management And General$71,526ManagementAndGeneralAmt
Fundraising$8,413FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,982,026TotalAmt
Program Services$1,561,298ProgramServicesAmt
Management And General$367,937ManagementAndGeneralAmt
Fundraising$52,791FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$900,528TotalAmt
Program Services$774,604ProgramServicesAmt
Management And General$109,558ManagementAndGeneralAmt
Fundraising$16,366FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76,040TotalAmt
Program Services$17,021ProgramServicesAmt
Management And General$59,019ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,800TotalAmt
Management And General$22,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$347,958TotalAmt
Program Services$183,949ProgramServicesAmt
Management And General$157,999ManagementAndGeneralAmt
Fundraising$6,010FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$428,649TotalAmt
Program Services$214,006ProgramServicesAmt
Management And General$196,730ManagementAndGeneralAmt
Fundraising$17,913FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$717,035TotalAmt
Program Services$481,702ProgramServicesAmt
Management And General$235,333ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,593TotalAmt
Program Services$26,111ProgramServicesAmt
Management And General$868ManagementAndGeneralAmt
Fundraising$1,614FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,931TotalAmt
Program Services$4,567ProgramServicesAmt
Management And General$2,364ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$469,463TotalAmt
Program Services$469,463ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,066,610TotalAmt
Program Services$2,039,812ProgramServicesAmt
Management And General$26,798ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$788,107TotalAmt
Program Services$699,134ProgramServicesAmt
Management And General$88,973ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VEHICLE SERVICES$4,312,607$4,312,305$302
MAINTENANCE & FLIGHT TI$2,156,536$2,156,536
FUEL$815,188$812,919$2,269
SUPPLIES AND EQUIPMENT$501,905$501,905

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$403,539TotalAmt
Program Services$243,137ProgramServicesAmt
Management And General$137,125ManagementAndGeneralAmt
Fundraising$23,277FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,972,043TotalAmt
Program Services$22,682,755ProgramServicesAmt
Management And General$2,951,365ManagementAndGeneralAmt
Fundraising$337,923FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,779,612BOYAmt
EOY$4,391,574EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,976,029BOYAmt
EOY$2,870,329EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,219BOYAmt
EOY$24,704EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,426,194BOYAmt
EOY$5,094,315EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$961,209BOYAmt
EOY$1,237,354EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,136,480BOYAmt
EOY$761,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,350,330LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,120,391LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,941,711BOYAmt
EOY$27,229,939EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,375,866BOYAmt
EOY$1,659,736EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$234,370BOYAmt
EOY$169,454EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,857,690BOYAmt
EOY$43,438,725EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,098,400BOYAmt
EOY$1,011,632EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,466,110BOYAmt
EOY$17,167,570EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,564,510BOYAmt
EOY$18,179,202EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,823,451BOYAmt
EOY$24,826,192EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$469,729BOYAmt
EOY$433,331EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,293,180BOYAmt
EOY$25,259,523EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,857,690BOYAmt
EOY$43,438,725EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,864,104ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$102,239NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations6SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (6 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BETH ISRAEL DEACONESS MEDICAL CENTER
0421038817Yes (1)$0$0
BOSTON MEDICAL CENTER
0433140937Yes (1)$0$0
BRIGHAM & WOMEN'S HOSPITAL
0423129097Yes (1)$0$0
CHILDREN'S HOSPITAL CORPORATION
0427744417Yes (1)$0$0
MASSACHUSETTS GENERAL HOSPITAL
0415646557Yes (1)$0$0
TUFTS MEDICAL CENTER
0434006177Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total6SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 6FormAndLineReferenceDesc
ExplanationBOSTON MEDFLIGHT OCCASIONALLY TRANSPORTS PATIENTS TO NON-CONSORTIUM HOSPITALS WHEN IT IS DEEMED NECESSARY.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$614,046OtherCostOrOtherBasisAmt
Depreciation$579,902DepreciationAmt
Book Value$34,144BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$771,376OtherCostOrOtherBasisAmt
Depreciation$586,719DepreciationAmt
Book Value$184,657BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,391,812OtherCostOrOtherBasisAmt
Depreciation$3,440,694DepreciationAmt
Book Value$1,951,118BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,573,096OtherCostOrOtherBasisAmt
Depreciation$10,513,076DepreciationAmt
Book Value$25,060,020BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,229,939TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATIONS$14,983,173
LONG TERM DEBT$2,184,397
FieldValueIRS element (for citing)
Total Liability$17,167,570TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,205,857TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$102,239NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$201,470DonatedServicesAndUseFcltsAmt
Other Revenue$66,001OtherRevenueAmt
Revenue Not Reported$369,710RevenueNotReportedAmt
Revenue Subtotal$29,836,147RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,836,147TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,239,514TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$201,470DonatedServicesUseFcltsAmt
Other Expenses Included$66,001OtherExpensesIncludedAmt
Expenses Not Reported$267,471ExpensesNotReportedAmt
Expenses Subtotal$25,972,043ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,972,043TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED AGAINST RELATED REVENUE ON FORM 990 18,076. FUNDRAISING EXPENSES NETTED AGAINST RELATED REVENUE ON FORM 990 47,925.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED AGAINST RELATED REVENUE ON FORM 990 18,076. FUNDRAISING EXPENSES NETTED AGAINST RELATED REVENUE ON FORM 990 47,925.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$76,810GrossReceiptsEvent1Amt
Charitable Contri Event1$50,750CharitableContriEvent1Amt
Gross Revenue Event1$26,060GrossRevenueEvent1Amt
Rent Facility Costs Event1$19,928RentFacilityCostsEvent1Amt
Food And Beverage Event1$276FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$21,099OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$68,150GrossReceiptsEvent2Amt
Charitable Contri Event2$68,150CharitableContriEvent2Amt
Rent Facility Costs Event2$894RentFacilityCostsEvent2Amt
Food And Beverage Event2$124FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,304OtherDirectExpensesEvent2Amt
Gross Receipts Total$144,960GrossReceiptsTotalAmt
Charitable Contributions Tot$118,900CharitableContributionsTotAmt
Gross Revenue Total Events$26,060GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,822RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$400FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$26,403OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,925DirectExpenseSummaryEventsAmt
Net Income Summary-$21,865NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUZANNE WEDEL MD
CHIEF EXECUTIVE OFFICER$226,769$0$0$0$0$0$29,031$0$3,551$0$259,351$0$0$0
MAURA HUGHES CPA
CFO/INTERIM CEO$155,451$0$0$0$0$0$8,097$0$31,802$0$195,350$0$0$0
ANDREW FARKAS
CHIEF OPERATING OFFICER$170,501$0$0$0$0$0$7,303$0$30,833$0$208,637$0$0$0
MICHAEL FRAKES
DIRECTOR OF CLINICAL CARE$168,702$0$0$0$0$0$6,818$0$22,609$0$198,129$0$0$0
RICHARD KENIN
GENERAL MANAGER OF AVIATION OPERATIO$188,793$0$0$0$0$0$7,799$0$4,315$0$200,907$0$0$0
KRISTIN GALLAGHER
CRITICAL CARE TRANSPORT NURSE$170,630$0$0$0$0$0$7,450$0$30,718$0$208,798$0$0$0
CHRISTINE MUSZALSKI
CRITICAL CARE TRANSPORT NURSE$166,023$0$0$0$0$0$7,431$0$30,573$0$204,027$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDR ALASDAIR CONNPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDR. ALASDAIR CONN IS A MEMBER OF THE BOARD OF DIRECTORS.RelationshipDescriptionTxt
Transaction$2,612,104TransactionAmt
TransactionTHE CHIEF EXECUTIVE OFFICER REPORTS TO A BOARD OF DIRECTORS CONSISTING OF 12 INDIVIDUALS WHO ARE EMPLOYEES OF BOSTON MEDFLIGHT'S FOUNDING HOSPITALS. THE CHIEF EXECUTIVE OFFICER IS MARRIED TO A BOARD MEMBER WHO IS ALSO AN EMPLOYEE OF ONE OF THE FOUNDING HOSPITALS. THIS PARTICULAR FOUNDING HOSPITAL PROVIDED $2,612,104 IN OPERATIONAL SUPPORT FOR TAX YEAR 2016. THIS BOARD MEMBER DOES NOT PARTICIPATE IN DISCUSSIONS RELATING TO THE CHIEF EXECUTIVE OFFICER'S SALARY.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSFormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE CEO IS MARRIED TO A CURRENT MEMBER OF THE BOARD WHO IS ALSO THE FORMER CHAIRMAN OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE STATEMENTS PROVIDED BY BOARD MEMBERS AND KEY EMPLOYEES ARE REVIEWED FOR ANY CONFLICTS OF INTEREST AND OPERATIONAL CHANGES MADE IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE. FOR THE MEDICAL STAFF, THE HUMAN RESOURCES MANAGER PERFORMS SURVEYS OF HOSPITAL PROVIDERS TO DETERMINE APPROPRIATE COMPENSATION. FOR ADMINISTRATIVE STAFF, THE CEO GATHERS INFORMATION FROM LOCAL NONPROFITS TO DETERMINE APPROPRIATE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE'S PUBLIC WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC AND POSTED ON GUIDESTAR.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE TO THE ORGANIZATION'S PROCESS FOR OVERSIGHT OR SELECTION OF THE AUDIT OF ITS FINANCIAL STATEMENTS.