2024-07-15T17:49:30-04:00 2023-12-31 844147988 VALENTINE & ASSOCIATES CPAS PC 1720 FM 1431 MARBLE FALLS TX 786544954 990 2023-01-01 752235660 HALO FLIGHT INC HALO 3612650509 1843 FM 665 CORPUS CHRISTI TX 78415 AVAILABLE UPON REQUEST CFO 3612650509 2024-06-20 true ANGELA L HANLEY 999009999 true DARRELL THOMPSON P00198507 8306937294 2024-07-12 2023 2023-04-26 12:10:37Z LARRY WEBB 1843 FM 665 CORPUS CHRISTI TX 78415 14938399 false X WWW.HALOFLIGHT.ORG X 1988 TX HALO- FLIGHT'S MISSION IS TO PROVIDE MEDICAL TRANSPORT FOR CRITICALLY ILL OR INJURED PERSONS REQUIRING MEDICAL OR TRAUMA FACILITIES WITHIN OUR SOUTH TEXAS SERVICE AREA. EMERGENCY ASSISTANCE IS PROVIDED TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. HALO-FLIGHT IS A REGIONAL AIR MEDICAL TRANSPORT PROVIDER LICENSED BY THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES. HALO- FLIGHT'S SCOPE OF CARE INCLUDES HELICOPTER AND GROUND MEDICAL TRANSPORT WITH A NURSE/PARAMEDIC MEDICAL CREW. THE MEDICAL CREWS PROVIDE ADVANCED LIFE SUPPORT TO ADULT AND PEDIATRIC PATIENTS INCLUDING PERFORMING ASSESSMENTS. 13 13 68 0 1049259 994762 11680746 12797825 16020 194247 354993 837690 13101018 14824524 0 0 5833284 5857344 0 192338 6528502 6578512 12361786 12435856 739232 2388668 37261964 37815466 9643146 7250464 27618818 30565002 X SEE SCHEDULE O false false 11111471 12797825 PROVIDING AIR AMBULANCE SERVICE TO SOUTH TEXAS REGION TO CRITICAL CARE ACCIDENT VICTIMS. ALL PROGRAM COSTS ARE RELATED TO THIS PROGRAM. 11111471 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 8 0 true 68 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false X AVAILABLE UPON REQUEST 3612650509 UPON REQUEST CORPUS CHRISTI TX 78415 X LARRY WEBB CHAIR X X 0 0 0 GARY JONES VICE CHAIR X X 0 0 0 JOSE PEREIDA SECRETARY/ T X X 0 0 0 DARRELL NORDEEN DIRECTOR X 0 0 0 DAVID AINSWORTH DIRECTOR X 0 0 0 BILL COLSTON JR DIRECTOR X 0 0 0 JUDGE RICHARD SCHMIDTJD DIRECTOR X 0 0 0 DR MICHAEL SIMMONS MD DIRECTOR X 0 0 0 BENNA TIMPERLAKE DIRECTOR X 0 0 0 BRETT PANCAMO DIRECTOR X 0 0 0 DR JAY KOSKA MD PHD DIRECTOR X 0 0 0 VARZAVAND IRANI DIRECTOR X 0 0 0 SCOTT RIOS DIRECTOR X 0 0 0 AVAILIBLE UPON REQUEST FLIGHT CREW 40.00 X 186319 0 41900 AVAILABLE UPON REQUEST MO 40.00 X 153763 0 30000 AVAILABLE UPON REQUEST FLIGHT CREW 40.00 X 163147 0 20845 503229 92745 5 false true false 365775 628987 994762 INSURANCE-HELICOPTER 8714261 8714261 BUDGET REV-DCH ROTOR OPS 2088840 2088840 MEDICARE-HELICOPTER 1397351 1397351 MEDICAID-HELICOPTER 400356 400356 PRIVATE PAY- HELICOPTER 191017 191017 6000 6000 12797825 194247 194247 113875 365775 113875 GUARDIAN PLAN MEMBERSHIPS 485715 485715 OTHER 264364 264364 PROCESSING FEES 87611 87611 837690 14824524 13635515 194247 5021827 4525192 394633 102002 460363 445382 14981 375154 336348 30780 8026 315165 315165 64929 44836 10543 9550 37501 2450 6 35045 106235 84561 21674 79275 64090 15185 33864 11757 21931 176 198002 198002 1384837 1384837 1270105 1119355 150750 OPER SERVICE & SUPPLIES 1500066 1396884 84485 18697 COMMUNICATIONS 586388 585417 971 FUEL FOR AIRCRAFT & VEH 475192 475192 REPAIR & MAINTENANCE 178314 101274 77040 348639 335894 9855 2890 12435856 11111471 1132047 192338 1031812 436619 679204 2511228 4231777 5869055 2212832 1668948 28199991 8204190 21301359 19995801 6006407 7204819 1798573 128996 37261964 37815466 441887 1162154 30000 25000 9171259 6063310 9643146 7250464 X 27573359 30464580 45459 100422 27618818 30565002 37261964 37815466 X 2388668 674740 -117224 X false true X true false X 584805 639050 543685 1049259 994762 3811561 584805 639050 543685 1049259 994762 3811561 3811561 112183 120623 104732 140052 194247 671837 4483398 59418612 0.85020 0.85880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31800 31800 1891829 19236 1872593 26332611 26332611 28237004 15499264 674740 674740 14824524 14824524 12435856 12435856 12435856 SCHEDULE D, PAGE 4, PART XI, LINE 2D CBCF EFFECTS 0 DOVE/GOLF FUNDR 479650 365775 113875 113875 479650 365775 113875 113875 113875 X X X false false false false false false false false false AVAILIBLE UPON REQUEST FLIGHT CREW 186319 29920 11980 228219 AVAILABLE UPON REQUEST MO 153763 30000 183763 AVAILABLE UPON REQUEST FLIGHT CREW 163147 19549 1296 183992 FORM 990, PART III FORM 990 - ORGANIZATION'S MISSION PROVIDING EMERGENCY AEROMEDICAL TRANSPORT FOR CRITICALLY ILL OR INJURED PERSONS REQUIRING MEDICAL OR TRAUMA FACILITIES. EMERGENCY ASSISTANCE IS PROVIDED TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. THE AGENCY'S SERVICE AREA COVERS 26 COUNTIES IN SOUTH TEXAS, AN AREA 28,000 SQUARE MILES AND A POPULATION IN EXCESS OF ONE MILLION. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS FOR MGMT TO REVIEW FORM 990 BEFORE FILING, A COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY MONITORED THROUGH BOARD RETREATS AND ORIENTATION FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION PROCESS FOR OFFICIALS THROUGH EXECUTIVE BOARD CLOSED MEETINGS, COMPARABLE DATA IN THE INDUSTRY, AND PERFORMANCE REVIEW FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 11B CFO REVIEWS DRAFT PRIOR TO ACCEPTANCE & FILING. THEN, A COPY IS EMAILED TO EACH BOARD MEMBER FORM 990, PAGE 6, PART VI, LINE 12C MONITORED THROUGH ORIENTATION AND BOARD RETREATS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR OFFICIALS THROUGH EXECUTIVE BOARD CLOSED MEETINGS USING COMPARABLE DATA IN THE INDUSTRY AND PERFORMANCE REVIEWS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILBLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CBCF BENE INTEREST BALANCE 320,738 CBCF BENE INTEREST ACTIVITY -437,962 TOTAL -117,224