Mercy Flights Inc
- Assets
- $33.5m
- Revenue
- $26.8m
- Investments
- $0.0
- Employees
- 209
- Location
- Medford, OR
- Founding
- 11/1950
- Data as of
- 12/2021
- EIN
- 93-0512235
Organization Overview
Mercy Flights Inc is located in Medford, OR. The organization was established in 1950. As of 12/2021, Mercy Flights Inc employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Flights Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mercy Flights Inc generated $26.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $21.9m during the year ending 12/2021. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARING SERVICES FOR OUR SUBSCRIBERS AND OTHERS WHOM WE TRANSPORT OR TREAT AND THEIR FAMILIES BY HAVING FULLY QUALIFIED, EXPERIENCED STAFF. MERCY FLIGHTS IN COOPERATION WITH HOSPITALS, MEDICAL PERSONNEL AND OTHER AMBULANCE COMPANIES PROVIDE PREMIUM MEDICAL TREATMENT AND TRANSPORT AT A REASONABLE COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A COMMUNITY SERVICE FOR THE AIR AND LAND TRANSPORTATION OF ILL OR INJURED PERSONS TO MEDICAL CENTERS, TRANSPORT EMERGENCY MEDICAL SUPPLIES, LIFE SAVING TRANSPORT TO INDIVIDUALS UNABLE TO PAY, AND PUBLIC DISASTER TRANSPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Clough CEO | Officer | 40 | $348,311 |
Renee Schroyer CFO | Officer | 40 | $155,604 |
Amber O'duane Rn | 40 | $120,907 | |
Stacy Funk Pilot | 40 | $116,367 | |
Kevin Morita Captain | 40 | $112,954 | |
Andrew Rhoden Chief Pilot | 40 | $111,303 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $402,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $468,211 |
| Total Program Service Revenue | $23,722,357 |
| Investment income | $22,860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,020 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,779,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $697,501 |
| Compensation of current officers, directors, key employees. | $697,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,320,735 |
| Pension plan accruals and contributions | $454,174 |
| Other employee benefits | $1,723,312 |
| Payroll taxes | $801,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,238 |
| Fees for services: Accounting | $38,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,702 |
| Advertising and promotion | $46,295 |
| Office expenses | $119,635 |
| Information technology | $395,819 |
| Royalties | $0 |
| Occupancy | $148,500 |
| Travel | $67,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,407 |
| Interest | $306,716 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,823,300 |
| Insurance | $499,468 |
| All other expenses | $962,903 |
| Total functional expenses | $21,851,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,423,326 |
| Savings and temporary cash investments | $264,501 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,916,445 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,161 |
| Inventories for sale or use | $223,780 |
| Prepaid expenses and deferred charges | $295,539 |
| Net Land, buildings, and equipment | $17,862,819 |
| Investments—publicly traded securities | $4,059,766 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $56,857 |
| Other assets | $423,715 |
| Total assets | $33,536,909 |
| Accounts payable and accrued expenses | $1,012,680 |
| Grants payable | $0 |
| Deferred revenue | $638,653 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,058,299 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,709,632 |
| Net assets without donor restrictions | $23,827,277 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,536,909 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mercy Flights Inc has recieved totaling $29,976.
| Awarding Organization | Amount |
|---|---|
Careoregon Inc Portland, OR PURPOSE: 2021 COVID RELIEF GRANT | $15,000 |
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $14,976 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Flights Inc Medford, OR | $33,536,909 | $26,779,011 |
Medic One Foundation Bellevue, WA | $7,018,167 | $2,581,728 |
Northern California Ems Inc Redding, CA | $150,543 | $640,365 |
North Central Regional Ems & Trauma Care Council Wenatchee, WA | $306,050 | $248,195 |
North Region Emergency Medical Services & Trauma Care Council Anacortes, WA | $58,370 | $185,162 |
Institute For Emergency Medical Education Bellingham, WA | $134,978 | $68,057 |
Emergency Medical Services Council Of Whatcom County Bellingham, WA | $516,370 | $79,028 |
Kern County Fire Fighters Burn Survivors Tr Bakersfield, CA | $113,564 | $0 |