2026-07-31T17:03:01-04:00 2025-12-31 844147988 VALENTINE & ASSOCIATES CPAS PC 1720 FM 1431 MARBLE FALLS TX 786544954 990 2025-01-01 752235660 HALO FLIGHT INC HALO 3612650509 1843 FM 665 CORPUS CHRISTI TX 78415 AVAILABLE UPON REQUEST CFO 3612650509 2026-07-22 true THOMAS VALENTINE P03101792 8306937294 2026-07-27 2025 2025-03-06 01:10:19Z JOSE PEREIDA UPON REQUEST CORPUS CHRISTI TX 78415 24874082 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 60 0 1243322 3087481 14707791 14547425 441690 787047 39265 32171 16432068 18454124 0 0 6663250 6942594 0 310815 5975400 5654495 12638650 12597089 3793418 5857035 47094414 48974698 11920560 7092132 35173854 41882566 X SEE SCHEDULE O false false 11158116 14547425 PROVIDING AIR AMBULANCE SERVICE TO SOUTH TEXAS REGION TO CRITICAL CARE ACCIDENT VICTIMS. ALL PROGRAM COSTS ARE RELATED TO THIS PROGRAM. 11158116 true false 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 false false false false false false false false false false false false false false false false false false true 0 0 true 60 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 JOSE PEREIDA CHAIR X X 0 0 0 GARY JONES VICE CHAIR X X 0 0 0 VARZAVAND IRANI 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 ROVERT SHENKLE 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 SCOTT RIOS DIRECTOR X 0 0 0 ROBERT GRAINGER DIRECTOR X 0 0 0 30 false false false 26888 460219 124000 2476374 3087481 INSURANCE - HELICOPTER 621910 9811070 9811070 DRISCOLL CHILDREN HOSPITAL 621910 2147480 2147480 MEDICARE - HELICOPTER 621910 1797880 1797880 BUSINESS PLAN 621910 211015 211015 MEDICAID - HELICOPTER 621910 176370 176370 403610 403610 14547425 476171 368132 108039 6597000 6286124 310876 310876 310876 133834 460219 133834 7711 7711 7711 MISCELLANEOUS INCOME 18354 18354 COMMUNITY EDUCATION 5000 5000 AGRICULTURE LEASE 1000 1000 106 106 24460 18454124 15250893 115750 5940155 5230112 594215 115828 560501 598804 -55610 17307 441938 398651 34367 8920 106347 106347 67113 46391 5983 14739 20218 18079 2139 151437 101271 50166 103435 83419 19285 731 43219 14411 28632 176 218217 218217 1291872 1291872 1350094 1195991 154103 REPAIR & MAINTENANCE 950126 866948 83178 OPER SERVICE & SUPPLIES 585474 478802 91581 15091 FUEL FOR AIRCRAFT & VEH 364254 364254 EVENTS INDIRECT 133834 133834 268855 250894 13772 4189 12597089 11158116 1128158 310815 703299 576793 2963625 6310883 5585266 6177462 1489003 1494297 153028 26988399 4310446 28354344 22677953 7520795 10619000 478082 965282 47094414 48974698 75663 95034 27477 17597 11817420 6979501 11920560 7092132 X 35142630 39934612 31224 1947954 35173854 41882566 47094414 48974698 X 5857035 851677 X false true X true false X 543685 1049259 994762 1243322 3087481 6918509 543685 1049259 994762 1243322 3087481 6918509 6918509 104732 140052 194247 55001 108039 602071 7711 7711 7528291 66189090 0.91900 0.87910 X 322037 322037 1614465 749295 865170 25051897 3561151 21490746 22677953 19305801 851677 851677 18454124 18454124 12597089 12597089 12597089 SCHEDULE D, PAGE 4, PART XI, LINE 2D CBCF EFFECTS 0 DOVE/GOLF FUNDR 466393 379621 86772 86772 CASINO NIGHT 127660 80598 47062 47062 2 594053 460219 133834 133834 133834 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 EFFECTS 0