2024-05-13T08:41:10-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 522377085 LifeFlight Foundation LIFE 2072307092 PO Box 859 Augusta ME 04332 Kathleen O'Halloran Executive Director 2072307092 2024-05-10 1 Kathleen OHalloran 999009999 1 Joseph R Byrne P01289281 2077752387 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kathleen O'Halloran PO Box 859 Augusta ME 04332 3581223 0 X www.lifeflightmaine.org X 2002 ME 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. 14 14 0 20 0 0 6842478 2763828 794221 697054 18050 92573 -52871 -23488 7601878 3529967 1802354 6401205 0 0 0 0 20346 0 608670 1178323 1117092 3001023 7518297 4600855 -3988330 10633426 6819568 483896 632104 10149530 6187464 X 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. 0 0 64732 0 0 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. 0 0 697054 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. 6401205 6401205 0 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. 6465937 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X John Doyle 2079739081 189 Odlin Road Bangor ME 04401 X Zachary Brandwein Chair 2.50 X X 0 0 0 Quentin Walz Vice Chair 2.00 X X 0 0 0 Richard J Marshuetz Treasurer 1.00 X X 0 0 0 Cynthia J Williams Secretary 1.00 X X 0 0 0 David Berez Director 0.50 X 0 0 0 Daniel R Daigneault Director 0.50 X 0 0 0 Diane Danielson Director 0.50 X 0 0 0 Karen Ford Director 1.00 X 0 0 0 David G Humm Director 0.50 X 0 0 0 Dayana Krawchuk Director 0.50 X 0 0 0 Rachel Malcolm Director 0.50 X 0 0 0 Robert Montgomery-Rice Director 0.50 X 0 0 0 Lori Beth Schwartz Director 0.50 X 0 0 0 Linda Varrell Director 0.50 X 0 0 0 Mackenzie Lyman Past Secretary 0.50 X X 0 0 0 Kathleen O'Halloran Executive Director 60.00 X 0 0 0 0 0 0 0 0 0 0 Affiliated Healthcare 43 Whiting Hill Road Suite 400 Brewer ME 04412 Payroll Services 602175 1 341486 2422342 41657 2763828 Service Revenue 621990 697054 697054 697054 92573 92573 22122 341486 51248 -29126 -29126 1430 8 1422 1422 4216 0 4216 4216 3529967 697054 0 69085 6401205 6401205 697054 34853 285792 376409 33675 33675 18412 8386 8203 1823 111002 4765 42492 63745 80005 6778 29677 43550 21628 2163 19465 62530 3217 26383 32930 11393 570 4671 6152 9740 1572 8168 7351 368 3014 3969 4074 204 1670 2200 Miscellaneous Expenses 60228 5591 4378 50259 7518297 6465937 443690 608670 X 301402 426387 7377716 3752012 1508446 1034576 8833 8498 23333 8038 1662 15295 28163 154418 1407204 1428382 10633426 6819568 61181 46028 422715 586076 483896 632104 X 1938272 2613675 8211258 3573789 10149530 6187464 10633426 6819568 -3988330 26264 0 X 0 1 X 1 0 X 2546268 4303438 2436895 6842478 2763828 18892907 2546268 4303438 2436895 6842478 2763828 18892907 4869876 14023031 90016 77768 20641 18050 92573 299048 6749 9040 5638 21427 19213382 3120371 0.72990 0.70960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1011091 105 59491 33391 1037296 98456 1023712 -84467 23712 2898 1011091 72994 25726 26126 25726 664 98456 0.05385 0.94615 0.00000 1 0 23333 8038 15295 15295 Due From Related Party 391086 Beneficial Interest in Funds Held by Others 1037296 1428382 Due to Related Parties 453892 Operating Lease Liability 132184 586076 3621911 26264 14424 51256 91944 3529967 0 3529967 7583977 14424 51256 65680 7518297 0 7518297 Part V, Line 4: The intended use of the organization's endowment funds are to support capital expenditures by LifeFlight of Maine, as approved by the LifeFlight Foundation Board. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 51,248. Gaming Expenses 8. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 51,248. Gaming Expenses 8. Cross for LifeFlight 321251 306989 14262 17346 14920 Golf Tournament 42357 34497 7860 4319 12176 2487 363608 341486 22122 21665 12176 17407 51248 -29126 1 LifeFlight of Maine 189 Odlin Road Bangor ME 04401 010518516 501(c)(3) 6401205 0 Fundraising and public relations, support for statewide critical medical response 1 0 Part I, Line 2: LifeFlight of Maine (LOM) provides documentation and information including rationale, estimates and invoices to the LifeFlight Foundation (LFF) to request financial support for specific capital, infrastructure, equipment, and medical education projects and needs to improve the care of critically ill and injured patients. X 2 4600 Appraisal X 957 FMV X 5 22306 FMV X Miscellaneous 1 10000 FMV X Gift Cards 7 3794 FMV 0 0 1 0 Form 990, Part VI, Section A, line 3 The LifeFlight Foundation (LFF) has an employee leasing agreement with Affiliated Healthcare Management (AHM) under which AHM provides LFF with executive management, financial support, and marketing and fundraising support services. Pursuant to this agreement, the following compensation information is disclosed as follows: Kathleen O'Halloran, Executive Director of LFF, received $148,506 during calendar year 2022 as compensation and benefits from AHM for the services she provided to LFF. On July 23, 2023, The LifeFlight Foundation entered into an employee leasing agreement with LifeFlight of Maine LLC, through which LOM will provide the Foundation with executive management, financial support, and marketing and fundraising support services. Form 990, Part VI, Section B, line 11b Prior to filing, the Form 990 is reviewed by the board of Trustees. Form 990, Part VI, Section B, line 12c The Organization monitors and enforces compliance with the conflict of interest policy by requiring all officers and trustees to sign the policy annually. Form 990, Part VI, Section B, line 15a Each year, the Executive Committee of the Foundation's Board meets with the Executive Director to review performance and goals and establish her annual salary and compensation arrangements. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. Form 990, Page 6, Part VI, Line 13 and 15 : The Organization does not have employees. The Organization leases all employees. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: LifeFlight Foundation PO Box 859 Augusta, ME 04332 EIN 52-2377085 LifeFlight Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).