2025-11-17T12:13:36-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-01-01 990407600 FLIGHT FOR LIFE INC FLIG 4147785427 2661 AVIATION ROAD WAUKESHA WI 53188 CLAUDIA AVILA DIRECTOR OF FINANCE 4147785427 2025-11-17 1 1 TROY E MARINE P00187863 4147775500 2025-11-16 2024 2025-03-06 01:10:19Z CLAUDIA AVILA 2661 AVIATION ROAD WAUKESHA WI 53188 38851143 0 X WWW.FLIGHTFORLIFE.ORG X 2023 WI TO OWN AND OPERATE MEDICAL TRANSPORT SERVICES (THE "MEDICAL TRANSPORT SERVICES") AS AN INTEGRAL PART OF THE HOSPITALS AND TO ADVANCE THE ART AND SCIENCE OF TRANSPORT MEDICINE THROUGH ADVOCACY, EDUCATION, AND RESEARCH ENSURING HIGH-QUALITY, LIFE-SAVING CARE TO PATIENTS AND COMMUNITIES IN SOUTHEASTERN WISCONSIN. 3 3 0 3 0 0 0 4052547 0 34752892 0 450 0 22240 0 38828129 0 0 0 0 0 0 0 0 0 0 36959458 0 36959458 0 1868671 0 27341927 0 16213900 0 11128027 X TO OWN AND OPERATE MEDICAL TRANSPORT SERVICES (THE "MEDICAL TRANSPORT SERVICES") AS AN INTEGRAL PART OF THE HOSPITALS AND TO ADVANCE THE ART AND SCIENCE OF TRANSPORT MEDICINE THROUGH ADVOCACY, EDUCATION, AND RESEARCH ENSURING HIGH-QUALITY, LIFE-SAVING CARE TO PATIENTS AND COMMUNITIES IN SOUTHEASTERN WISCONSIN AND BEYOND. 0 0 34990216 34752892 FLIGHT FOR LIFE PROGRAM, AN EMERGENCY HELICOPTER MEDICAL TRANSPORT SERVICE TRANSPORTING PATIENTS IN NEED OF SIGNIFICANT MEDICAL CARE TO LOCAL HOSPITAL EMERGENCY ROOMS. 34990216 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LEIF ERICKSON 4147785427 2661 AVIATION ROAD WAUKESHA WI 53188 X SCOTT HAWIG CHAIR 1.00 X X 0 0 0 SCOTT TURNER VICE CHAIR 1.00 X X 0 0 0 MARC CADIEUX TREASURER 1.00 X X 0 0 0 ERIC CONLEY SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 MEDICAL COLLEGE OF WISCONSIN PO BOX 26509 8701 WATERTOWN PLANK MILWAUKEE WI 53226 MEDICAL DIRECTOR PAYMENTS 104800 1 4052547 4052547 TRANSPORT REVENUE 900099 34752892 34752892 34752892 450 450 17718 23014 -5296 -5296 -5296 OTHER REVENUE 900099 27536 27536 27536 38828129 34752892 0 22690 X 20733 20733 4747025 3888381 858644 16067 16067 17121 17121 456127 150617 305510 472844 472844 18636 18636 39617 8987 30630 859355 858920 435 1135695 1135695 598873 598873 CONTRACTUAL ADJUSTMENTS 23563173 23563173 AIR TRANSPORT 3803047 3803047 OTHER EXPENSES 651010 9590 641420 FUEL 320330 320330 239805 161123 78682 36959458 34990216 1969242 0 0 233840 0 4052197 0 4291683 0 70291 17314222 13232304 0 4081918 0 14611998 0 27341927 0 528835 0 1086000 0 14599065 0 16213900 X 0 0 0 0 0 11128027 0 11128027 0 27341927 X 1868671 9259356 X 0 1 X 0 0 X X 2 FROEDTERT MEMORIAL LUTHERAN HOSPITAL INC 396105970 3 1 0 0 CHILDREN'S HOSPITAL OF WISCONSIN INC 390812532 3 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5455713 4101280 1354433 128344 80688 47656 11405723 9050336 2355387 324442 324442 4081918 RIGHT OF USE ASSET 14611998 14611998 FINANCING LEASE LIABILITY 12178784 OPERATING LEASE LIABILITY 1793244 DUE TO RELATED PARTY 627037 14599065 X 24547326 -14303817 -14303817 38851143 -23014 -23014 38828129 13419299 23014 23014 13396285 23563173 23563173 36959458 PART X, LINE 2: FLIGHT FOR LIFE (FFL) HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. FFL FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON THE TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, FFL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. FFL DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER FROM ENTITY UNDER COMMON CONTROL 9,259,356. CONTRACTUAL ADJUSTMENTS AND ALLOWANCES -23,563,173. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES -23,014. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 23,014. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRACTUAL ADJUSTMENTS AND ALLOWANCES 23,563,173. FORM 990, PART VI, SECTION A, LINE 6 INITIALLY, THE SOLE MEMBERS OF FLIGHT FOR LIFE, INC (THE CORPORATION) ARE FROEDTERT MEMORIAL LUTHERAN HOSPITAL, INC. AND CHILDREN'S HOSPITAL OF WISCONSIN, INC.. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF FLIGHT FOR LIFE, INC. HAVE THE RIGHT TO APPOINT TWO MEMBERS TO THE BOARD OF DIRECTORS OF THE CORPORATION. THE MEMBERS FOR THE CORPORATION ARE FROEDTERT MEMORIAL LUTHERAN HOSPITAL, INC. AND CHILDREN'S HOSPITAL OF WISCONSIN, INC.. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS IS NOTIFIED IF A POTENTIAL CONFLICT EXISTS AND THE MEMBER WHO HAS A CONFLICT ABSTAINS FROM VOTING ON THAT MATTER. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE PUBLIC DISCLOSURE OF THESE DOCUMENTS IS NOT REQUIRED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FINANCIAL INFORMATION IS DISCLOSED ON THIS FORM 990. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 327,331. MANAGEMENT AND GENERAL EXPENSES 7,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,280. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 3,561,050. MANAGEMENT AND GENERAL EXPENSES 850,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,411,745. FORM 990, PART XI, LINE 9: TRANSFER FROM ENTITY UNDER COMMON CONTROL 9,259,356. FROEDTERT MEMORIAL LUTHERAN HOSPITAL INC 9200 W WISCONSIN AVE MILWAUKEE WI 53226 396105970 PROVIDING EXCEPTIONAL CARE ENHANCED BY INNOVATION WI 501(C)(3) LINE 3 N/A 0 CHILDREN'S HOSPITAL OF WISCONSIN INC PO BOX 1997 FINANCE DEPT MILWAUKEE WI 532011997 390812532 PEDIATRIC HEALTH CARE SERVICES WI 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0