2024-09-04T01:38:38-05:00 2023-12-31 471019942 CREATIVE PLANNING TAX LLC 5454 W 110TH STREET OVERLAND PARK KS 66211 990 2023-01-01 431757848 LIFEFLIGHT EAGLE LIFE 8168582040 7830 NW 100TH STREET KANSAS CITY MO 641532323 ROXANNE PEEK PRESIDENT/CHIEF EXECUTIVE OFFICER 8162839710 2024-09-03 1 1 RACHEL MCKINNIS CPA P01676091 8165259699 2024-08-26 2023 2024-08-08 14:25:15Z ROXANNE PEEK 7830 NW 100TH STREET KANSAS CITY MO 641532323 20979758 0 X WWW.LIFEFLIGHTEAGLE.ORG X 1996 MO 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. 4 0 61 4 250 0 112082 60283 19072024 20812184 29199 106991 1426 300 19214731 20979758 0 0 0 0 4648656 4968954 0 0 0 13487942 13354098 18136598 18323052 1078133 2656706 22810166 25595400 6816764 6889423 15993402 18705977 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. 0 0 15101693 20812484 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. 15101693 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X FAIRLIE LAW LLC - KEVIN FAIRLIE 3148000132 401 PINE STREET ST LOUIS MO 63102 X SCOTT GAGE BOARD CHAIR 1.00 X X 0 0 0 JANI JOHNSON VICE CHAIR 1.00 X X 0 0 0 AMY NACHTIGAL SECRETARY / TREASURER 1.00 X X 0 0 0 JENNIFER KINGRY DIRECTOR 1.00 X 0 0 0 ROXANNE PEEK CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 STACEY DOCK NURSE 40.00 X 144362 0 0 MICHAEL HAGEN PARAMEDIC 40.00 X 128562 0 0 GILLIAN EARNEST NURSE 40.00 X 148847 0 0 JOSHUA LADING NURSE 40.00 X 150394 0 0 SHEILA HAGEN NURSE 40.00 X 142499 0 0 714664 0 0 5 0 1 0 PHI HEALTH LLC PO BOX 676171 DALLAS TX 75267 AIR OPERATION SERVICES 9838718 MEDSERV MANAGEMENT SERVICES 2901 WILLIAMSBURG TERR SUITE G PLATTE CITY MO 64079 MGMT, OPERATIONS 1373726 CHANGE HEALTHCARE LLC PO BOX 742526 ATLANTA GA 30374 BILLING SERVICES 208874 3 56361 3922 60283 REVENUE - PATIENTS 621990 20812184 20812184 20812184 106741 106741 250 0 250 250 250 MISCELLANEOUS INCOME 900099 300 300 300 20979758 20812484 250 106741 4023683 4023683 633360 633360 311911 311911 27475 27475 25231 25231 53970 53970 623 623 190979 190979 95122 95122 10400 10400 503004 503004 111772 111772 135562 135562 574972 505844 69128 326638 109435 217203 AVIATION EXPENSE 6132778 6132778 BAD DEBT EXPENSE 3032150 3032150 CONTRACT ADMINISTRATION 1468899 1468899 CONTRACT BILLING & COLL 265354 265354 399169 216970 182199 18323052 15101693 3221359 0 1431925 1867127 3565653 4751711 10268313 11442168 140725 147197 201397 216682 14517446 9183290 5715779 5334156 154365 120719 1332009 1715640 22810166 25595400 1321431 1869155 1053490 1011426 4441843 4008842 6816764 6889423 X 0 0 170429 170429 15822973 18535548 15993402 18705977 22810166 25595400 2656706 55869 0 X 0 0 0 X 4576 4637 8697 112082 48922 178914 19841639 20898255 22090050 19072024 20812184 102714152 19846215 20902892 22098747 19184106 20861106 102893066 0 0 0 102893066 42841 30676 20397 29199 106741 229854 42841 30676 20397 29199 106741 229854 366614 813757 1426 11661 1193458 19889056 21300182 22932901 19214731 20979508 104316378 0.98640 0.98680 0.00220 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: HHS STIMULUS FUNDS - 2020 AMOUNT: $ 366,614. 2021 AMOUNT: $ 45,357. PPP LOAN FORGIVEN - 2021 AMOUNT: $ 768,400. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,426. 2023 AMOUNT: $ 11,661. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14517446 9183290 5334156 5334156 MAINTENANCE RESERVE 1715640 1715640 NOTES PAYABLE - UMB BANK 4008842 4008842 0 0 0 0 0 0 0 0 0 JOSHUA LADING NURSE 140529 0 9865 0 0 0 0 0 0 0 150394 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS: LIFEFLIGHT EAGLE HAS 2 MEMBERS THAT MAY EACH APPOINT 2 VOTING DIRECTORS TO THE BOARD OF DIRECTORS. THE 2 MEMBERS ARE: (1) CHILDREN'S MERCY HOSPITAL (2) ST. LUKE'S HOSPITAL FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS: THE BOARD OF DIRECTORS IS COMPRISED OF 4 DIRECTORS, TWO DELEGATED BY EACH MEMBER. THE DIRECTORS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES, APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY, AND MAY RECEIVE A SHARE OF LIFEFLIGHT EAGLE'S PROFITS OR NET ASSETS UPON DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS: ALL DECISIONS OF LIFEFLIGHT EAGLE'S GOVERNING BODY ARE MADE AND APPROVED BY ITS 2 MEMBERS' REPRESENTATIVES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND IS REVIEWED BY THE PRESIDENT, CEO, BOARD CHAIRMAN, AND SECRETARY/TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY: LIFEFLIGHT EAGLE'S POLICY AND PROCEDURE IS THAT ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE AND UPDATE ALL CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING, WHICH IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: TOP MANAGEMENT COMPENSATION, INCLUDING THE CEO, IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS: TOP MANAGEMENT COMPENSATION, INCLUDING KEY EMPLOYEE COMPENSATION, IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: LIFEFLIGHT EAGLE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHILDREN'S MERCY HOSPITAL (CMH) 2401 GILLHAM ROAD KANSAS CITY MO 64108 440605373 MEDICAL SERVICES MO 501(C)(3) LINE 3 0 ST LUKE'S HOSPITAL 4401 WORNALL ROAD KANSAS CITY MO 64111 440545297 MEDICAL SERVICES MO 501(C)(3) LINE 3 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 CHILDREN'S MERCY HOSPITAL (CMH) Q 920640 COST CHILDREN'S MERCY HOSPITAL (CMH) L 778473 FMV CHILDREN'S MERCY HOSPITAL (CMH) J 3328416 COST CHILDREN'S MERCY HOSPITAL (CMH) R 45486 COST