2024-11-07T11:14:38-06:00 2023-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2023-01-01 161427751 MERCY FLIGHT CENTRAL INC MERC 5853960584 2420 BRICKYARD ROAD CANANDAIGUA NY 14424 MARY COVLEY CFO 5853960584 2024-11-15 1 0 DUANE SHOEN P00503316 6072724444 2023 2024-10-15 13:58:12Z MARY COVLEY 2420 BRICKYARD ROAD CANANDAIGUA NY 14424 15575763 0 X MERCYFLIGHTCENTRAL.ORG X 1992 NY AN INDEPENDENT, NON PROFIT ORGANIZATION OF AIR MEDICAL PROFESSIONALS, DEVOTED TO INTEGRITY, COMPASSION, AND EXCELLENCE, PROVIDING CRITICAL CARE TO THE SICK AND INJURED. 14 13 85 18 23162 0 1327932 2776508 9786747 10739555 -13091 -637814 165718 23162 11267306 12901411 0 0 0 0 6245324 6804834 0 0 388319 5359520 7286334 11604844 14091168 -337538 -1189757 26972904 36143442 8496693 17955470 18476211 18187972 AN INDEPENDENT, NON PROFIT ORGANIZATION OF AIR MEDICAL PROFESSIONALS, DEVOTED TO INTEGRITY, COMPASSION, AND EXCELLENCE, PROVIDING CRITICAL CARE TO THE SICK AND INJURED. 0 0 12243262 10739555 TO PROVIDE EMERGENCY MEDICAL HELICOPTER SERVICES, INCLUDING ON THE SCENE RESPONSE AND HOSPITAL TRANSFERS 12243262 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 34 0 85 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 5853960584 2420 BRICKYARD ROAD CANANDAIGUA NY 14424 RICHARD BURKE CHAIR 2.00 X X 0 0 0 MARISA GEITNER VICE CHAIR 2.00 X X 0 0 0 STEVEN KUBIAK TREASURER 2.00 X X 0 0 0 BRETT FARROW SECRETARY 2.00 X X 0 0 0 CHRIS GALTON CHIEF MEDICAL OFFICER 2.00 X X 0 0 0 MARK GESTRING DIRECTOR 1.00 X 0 0 0 MICHAEL STAPLETON JR DIRECTOR 1.00 X 0 0 0 CRAIG WELKER DIRECTOR 1.00 X 0 0 0 DUSTIN RICCIO DIRECTOR 1.00 X 0 0 0 VIRGINIA CLARK DIRECTOR 1.00 X 0 0 0 KIM ALLEN DIRECTOR 1.00 X 0 0 0 KEVIN HILL DIRECTOR 1.00 X 0 0 0 ERIN REESE PRESIDENT/CEO 40.00 X X 168158 0 24112 BRAD CHAMPLIN DIRECTOR 1.00 X 0 0 0 MARY COVLEY CFO 40.00 X 112798 0 3249 DANIEL MULLER PILOT 40.00 X 221687 0 758 EDWARD SMITH BASE SUPERVISOR/PILOT 40.00 X 157258 0 0 CHRISTOPHER CLARK CHIEF PILOT 40.00 X 200723 0 0 SCOTT ARMSTRONG DIRECTOR OF OPERATIONS 40.00 X 147141 0 5175 JOHN KULESA PILOT 40.00 X 183348 0 656 1191113 0 33950 25 0 1 0 SPECTRUM AEROMED 1815 23RD AVE NORTH FARGO ND 58102 AIR MEDICAL EQUIPMENT REPAIR AND PURCHAS 266261 VYCLIMB CONSULTING LLC 18160 COTTONWOOD RD PMD 584 SUNRIVER OR 97707 LEADERSHIP CONTINUITY AND MENTORING 172193 2 45104 116545 884312 1730547 492110 2776508 FLIGHT PATIENT REVENUE 621990 10151984 10151984 OTHER PROGRAM REVENUE 900099 517571 517571 CONTRACT REVENUE 900099 70000 70000 10739555 138485 138485 1642713 115550 2060655 473907 -417942 -358357 -776299 -776299 94794 116545 94794 0 68158 44996 23162 23162 12901411 10739555 23162 -637814 308317 256013 42842 9462 5653367 4716922 767871 168574 76812 65220 10231 1361 304627 257754 41181 5692 461711 387800 63130 10781 58545 58545 73250 73250 29652 29652 626144 568945 51322 5877 75873 68907 6966 478121 161246 229718 87157 280970 280970 839664 839664 1107058 1073846 22141 11071 795823 708283 39791 47749 NYS CT-13 FILING FEE 250 250 BAD DEBT 1161462 1161462 EQUIPMENT AND VEHICLE 950303 931161 19006 136 FUEL 340715 340715 468504 424104 10907 33493 14091168 12243262 1459587 388319 1043180 1055827 589627 84444 1135347 881713 2183211 2884109 920651 1116944 511986 1573193 30523732 6349120 17288799 24174612 3300103 4372600 26972904 36143442 457670 520775 8039023 17434695 8496693 17955470 X 17125737 17205205 1350474 982767 18476211 18187972 26972904 36143442 -1189757 901518 0 X X 0 1 X 1 0 X 1770007 4731756 6108007 1327932 2776508 16714210 1770007 4731756 6108007 1327932 2776508 16714210 1063619 15650591 47539 63186 109041 77606 138485 435857 25047 25047 17175114 52226059 0.91120 0.92610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65927 65927 1451239 231848 1219391 139640 78817 60823 28758192 5934081 22824111 108734 104374 4360 24174612 GOLF TOURNAMENT 122135 58909 63226 3302 54000 4203 1721 CASINO NIGHT 85694 57181 28513 2805 8194 11673 5841 207829 116090 91739 6107 62194 15876 7562 91739 0 X X 0 0 0 0 0 1 0 1 0 DANIEL MULLER PILOT 205850 0 13837 0 2000 0 0 0 758 0 222445 0 0 0 CHRISTOPHER CLARK CHIEF PILOT 175603 0 23120 0 2000 0 0 0 0 0 200723 0 0 0 ERIN REESE PRESIDENT/CEO 158808 0 3000 0 6350 0 4955 0 19157 0 192270 0 0 0 JOHN KULESA PILOT 172910 0 8515 0 1923 0 0 0 656 0 184004 0 0 0 EDWARD SMITH BASE SUPERVISOR/PILOT 148358 0 6900 0 2000 0 0 0 0 0 157258 0 0 0 SCOTT ARMSTRONG DIRECTOR OF OPERATIONS 139641 0 5500 0 2000 0 4250 0 925 0 152316 0 0 0 PART I, LINE 3 COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED, BY TWO DIFFERENT INDIVIDUALS, USING COMPARABLE INFORMATION FROM THE INTERNET, AND IS APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE RECOMMENDS THE COMPENSATION AMOUNT TO THE BOARD OF DIRECTORS, WHICH HAS FINAL APPROVAL. PART I, LINE 6 A PORTION OF THE PRESIDENT/CEO'S BONUS IS CONTINGENT UPON NET EARNINGS OF THE ORGANIZATION. PART I, LINE 7 A PORTION OF THE PRESIDENT/CEO'S BONUS IS CONTINGENT UPON THE ORGANIZATION ACHIEVING PERFORMANCE THRESHOLDS IN MEDICAL CARE AND COMPLETING PARTICIPATING PROVIDER NETWORK AGREEMENTS WITH HEALTH INSURANCE COMPANIES. X 10 131341 FAIR MARKET VALUE X EQUIPMENT 1 1000 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): PART I COLUMN B: NUMBER OF CONTRIBUTIONS RECEIVED FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, CFO AND FINANCE OFFICE PERSONNEL, AND IS THEN SUBMITTED TO THE MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW. ANY CORRECTIONS/QUESTIONS ARE FORWARDED TO THE PREPARER. THE REVISED FORM 990 IS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR FINAL REVIEW. AFTER ALL ARE IN AGREEMENT, THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY COLLECTS ALL SIGNED CONFLICT OF INTEREST STATEMENTS AND REVIEWS ALL BUSINESS TRANSACTIONS TO ENSURE THAT THE POLICY IS COMPLIED WITH. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED, BY TWO DIFFERENT INDIVIDUALS, USING COMPARABLE INFORMATION FROM THE INTERNET, AND IS APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE RECOMMENDS THE COMPENSATION AMOUNT TO THE BOARD OF DIRECTORS, WHICH HAS FINAL APPROVAL. WHEN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION USES INTERNET DATA BASED ON COMPARABLE JOB CATEGORY AND DESCRIPTION. EMPLOYEES RECEIVE ANNUAL REVIEWS WITH HUMAN RESOURCES, THE CEO/PRESIDENT, PROGRAM DIRECTOR AND IMMEDIATE SUPERVISOR, DEPENDING ON THE POSITION. REVIEWS MUST BE APPROVED BY THE CEO/PRESIDENT AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C: THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. MERCY FLIGHT CENTRAL HOLDING LLC 2420 BRICKYARD ROAD CANANDAIGUA NY 14424 474228980 HOLDING NY MERCY FLIGHT CENTRAL MFC FOUNDATION LLC 2420 BRICKYARD ROAD CANANDAIGUA NY 14424 383972658 FUNDRAISING NY MERCY FLIGHT CENTRAL MFC AVIATION SERVICES LLC 2420 BRICKYARD ROAD CANANDAIGUA NY 14424 811853464 FIXED BASE OPERATOR NY MERCY FLIGHT CENTRAL