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TRAUMA TRUST: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TRAUMA TRUST (EIN 91-1939741)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-18
IRS object ID
202312619349301416
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-18T12:22:12-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911939741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRAUMA TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRAUBusinessNameControlTxt
Phone2534037537PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 MARTIN LUTHER KING JR WAYAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL INOUYE MDPersonNm
Person TitleMEDICAL DIRECTORPersonTitleTxt
Phone2534037537PhoneNum
Signature2023-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastINOUYE MDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCELIA DAVISPreparerPersonNm
PTINP01624691PTIN
Phone4254544919PhoneNum
Preparation2023-09-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL INOUYE MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 MARTIN LUTHER KING JR WAYAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,020,233GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TACOMATRAUMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE EXPERT CARE IN TRAUMA, EMERGENCY GENERAL SURGERY AND SURGICAL CRITICAL CARE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,477,527PYContributionsGrantsAmt
CY Contributions Grants$193,953CYContributionsGrantsAmt
PY Program Service Revenue$3,231,693PYProgramServiceRevenueAmt
CY Program Service Revenue$4,725,635CYProgramServiceRevenueAmt
PY Investment Income$2,429PYInvestmentIncomeAmt
CY Investment Income$777CYInvestmentIncomeAmt
PY Other Revenue$108,628PYOtherRevenueAmt
CY Other Revenue$99,868CYOtherRevenueAmt
PY Total Revenue$4,820,277PYTotalRevenueAmt
CY Total Revenue$5,020,233CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,269,918PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,520,851CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,040,861PYOtherExpensesAmt
CY Other Expenses$3,156,434CYOtherExpensesAmt
PY Total Expenses$15,310,779PYTotalExpensesAmt
CY Total Expenses$17,677,285CYTotalExpensesAmt
PY Revenues Less Expenses-$10,490,502PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,657,052CYRevenuesLessExpensesAmt
Total Assets BOY$4,818,338TotalAssetsBOYAmt
Total Assets EOY$3,087,720TotalAssetsEOYAmt
Total Liabilities BOY$2,653,262TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,900,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,165,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,187,598NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRAUMA TRUST'S MISSION IS TO PROVIDE EXPERT COMPREHENSIVE CARE IN TRAUMA, EMERGENCY GENERAL SURGERY AND SURGICAL CRITICAL CARE IN THE SOUTH PUGET SOUND AND THE WEST REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$17,015,083ExpenseAmt
Revenue$4,756,950RevenueAmt
DescTRAUMA TRUST CONTINUES TO PROVIDE ADULT TRAUMA CARE TO THE TACOMA/SOUTH SOUND AREA WHICH SERVES AS A VALUABLE RESOURCE FOR THE WEST REGIONS AND OTHER SURROUNDING TRAUMA CENTERS CARING FOR PATIENTS WITH COMPLEX ORTHOPEDIC, CHEST, ABDOMINAL, FACIAL, HEAD AND SPINE INJURIES. TRAUMA TRUST HAS SERVED 46,666 TRAUMA PATIENTS SINCE ITS INCEPTION IN 2000 WHICH INCLUDES 2,703 TRAUMA PATIENTS BEING SEEN IN 2022.TRAUMA TRUST IS COMPRISED OF TRAUMA SURGEONS THAT ARE SUPPORTED BY PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS. DUE TO A NECESSITY FOR 24/7 COVERAGE FOR EMERGENCY SURGERY IN 2009 THE GROUP EXPANDED ITS SERVICE TO INCLUDE ACUTE CARE SURGICAL SERVICES (ACSS). THIS EXPANSION HAS IMPROVED THROUGHPUT, STANDARDIZED CARE AND ALLOWS FOR A TEAM APPROACH. THE ACSS HAS SEEN A RAPID INCREASE IN PATIENT VOLUME WHICH HAS DOUBLED THE NUMBER OF PATIENTS SEEN BY TRAUMA TRUST PROVIDERS.TRAUMA TRUST PROVIDES EDUCATIONAL OPPORTUNITIES FOR RESIDENT AND PHYSICIAN ASSISTANT STUDENTS INCLUDING MADIGAN ARMY MEDICAL CENTER (MAMC). WE HAVE APPROXIMATELY 15-20 ROTATIONS PER YEAR THROUGH OUR SERVICE THAT ALLOWS FOR MONITORED HANDS-ON CARE OF TRAUMA AND SURGICAL PATIENTS. TRAUMA TRUST SUPPORTS THE WESTERN WASHINGTON TRAUMA COMMUNITY BY SERVING AS A RESOURCE AND PROVIDING EDUCATION TO SURROUNDING TRAUMA CENTERS AND EMERGENCY MEDICAL SERVICES (EMS). TRAUMA TRUST ATTENDS AND HOSTS EVENTS AND PROVIDES EDUCATION AND FEEDBACK ON THE STANDARDS OF THE CRITICALLY INJURED PATIENT. TRAUMA TRUST ALSO HAS REPRESENTATION ON THE WASHINGTON STATE TRAUMA AND EMERGENCY SERVICES COMMITTEE, THE PIERCE COUNTY FALLS COALITION, AND THE NORTHWEST HEALTHCARE RESPONSE NETWORK.EDUCATIONONE OF OUR LARGER EDUCATION PROJECTS IS IN NOVEMBER EACH YEAR. TRAUMA TRUST TYPICALLY HOSTS THE TACOMA TRAUMA CONFERENCE AT THE GREATER TACOMA CONVENTION & TRADE CENTER, THOUGH IN 2022 IT WAS HELD AS A VIRTUAL EVENT DUE TO THE CONTINUED GLOBAL COVID 19 PANDEMIC. EACH YEAR WE PARTNER WITH DIFFERENT ORGANIZATIONS TO ENRICH OUR CONFERENCE OFFERINGS. IN 2022 WE PARTNERED WITH MULTIPLE ORGANIZATIONS TO INCLUDE MAMC'S ANDERSON SIMULATION CENTER WHO UTILIZED PERSONNEL TO PUT ON A VIRTUAL ULTRASOUND SKILLS SESSION. WE ALSO PARTNERED WITH UW MEDICINE AND AIRLIFT NORTHWEST FOR CONFERENCE SESSIONS. THE CONFERENCE HAD TWENTY NATIONAL AND LOCAL SPEAKERS. THE CONFERENCE COVERS TOPICS IN BOTH ADULT AND PEDIATRIC TRAUMA, PREHOSPITAL MEDICINE, AND DISASTER PREPAREDNESS. THE CONFERENCE IS TAILORED TO NURSES AND PARAMEDICS AS WELL AS MID-LEVEL PROVIDERS AND PHYSICIANS. IN 2022, TRAUMA TRUST PROVIDED 10 SCHOLARSHIPS TO NURSING AND PARAMEDICINE STUDENTS. THE CONFERENCE WAS ATTENDED BY 250 PAID PARTICIPANTS FROM 6 STATES.THE STRENGTH OF THE TRAUMA TEAM COULD NOT BE POSSIBLE WITHOUT THE EXCELLENT CARE PROVIDED BY THE PREHOSPITAL (EMS) PROVIDERS AND NURSES. TRAUMA TRUST PROVIDES EDUCATION TO EMS, ED, AND ICU TO IMPROVE THE CARE PROVIDED. IN 2022, WE HELD MULTIPLE STOP THE BLEED TRAININGS AT MULTIPLE LOCATIONS IN THE COMMUNITY AND TACOMA GENERAL HOSPITAL. OUR STOP THE BLEED TRAINING EQUIPMENT WAS BORROWED BY MULTIPLE COMMUNITY PARTNERS FOR TRAINING STOP THE BLEED CLASSES AT SCHOOLS IN PIERCE COUNTY, HOSPITALS, AND COMMUNITY ORGANIZATIONS. TRAUMA TRUST PARTNERED WITH PIERCE COUNTY FALL COALITION TO OFFER FALL INJURY PREVENTION PRESENTATIONS AT YMCA'S, SENIOR CENTERS, AND COMMUNITY FAIRS. TRAUMA TRUST CONTINUES TO PARTICIPATE IN THE WASHINGTON DEPARTMENT OF HEALTH INJURY & VIOLENCE PREVENTION TECHNICAL ADVISORY COMMITTEE ON FALL PREVENTION, PIERCE COUNTY FALLS COALITION, AND TRAUMA CENTER ASSOCIATION OF AMERICA INJURY PREVENTION. IN 2022, GRAND ROUNDS WERE PRESENTED VIRTUALLY ON MULTIPLE TRAUMA TOPICS. THIS EDUCATION WAS WELL ATTENDED BY OUR PROVIDERS AND HOSPITAL STAFF. TWO ADVANCED TRAUMA LIFE SUPPORT COURSES WERE HELD BY TRAUMA TRUST FOR PHYSICIANS AND ADVANCED PRACTICE PROVIDERS INVOLVED IN THE CARE OF TRAUMA PATIENTS. TWO RURAL TRAUMA TEAM DEVELOPMENT COURSES WERE HELD AT MASON COMMUNITY HOSPITAL AND WILLAPA HOSPITAL. INJURY PREVENTIONINJURY PREVENTION IS A CORE COMPONENT OF EVERY TRAUMA PROGRAM.IN 2022, TRAUMA TRUST WAS AGAIN AWARDED FUNDING BY THE WASHINGTON DEPARTMENT OF HEALTH TO PROVIDE RURAL TRAUMA TEAM DEVELOPMENT COURSES. THE COURSE IS PROVIDED FOR PREHOSPITAL, HOSPITAL EMERGENCY DEPARTMENT, AND ICU STAFF. TWO RURAL TRAUMA TEAM DEVELOPMENT COURSES WERE HELD AT MASON COMMUNITY AND WILLAPA HOSPITALS. THE COURSES WERE WELL ATTENDED BY THE COMMUNITY AND NEIGHBORING HOSPITALS AND EMS SERVICES. TRAUMA TRUST UPDATED OUR WEBSITE WHICH IS AVAILABLE TO THE COMMUNITY. WE PROVIDE CURRENT OUTREACH PROGRAMS TO INCLUDE FALL PREVENTION, DISTRACTED DRIVING, AND BLEEDING CONTROL. WE OFFER FREE TRAUMA EDUCATION IN THE FORM OF TRAUMA LEARNING MODULES FOR NURSING STAFF. WE PROVIDE LINKS ON OUR WEBSITE TO OTHER FREE EDUCATIONAL TRAINING TO PROVIDE QUALITY EVIDENCED BASED TRAUMA EDUCATION. THE RAVEN NEWSLETTER IS PUBLISHED BY TRAUMA TRUST. THE RAVEN SHARES INFORMATION ON INJURY PREVENTION PROGRAMS AND RESOURCES, TRAUMA EDUCATION AND TRAINING OPPORTUNITIES, AND COMMUNITY PREVENTION PROGRAMS. TWO ISSUES WERE PUBLISHED IN 2022 AND SHARED WITH OUR TRAUMA CENTER, RURAL HOSPITALS, PREHOSPITAL AND COMMUNITY PARTNERS. WE PROVIDED FALL PREVENTION EDUCATION THROUGH OUR ALLIANCE WITH PIERCE COUNTY FALL PREVENTION. TRAUMA TRUST IS CONTINUING THEIR INVOLVEMENT WITH THE WA FIREARM TRAGEDY PREVENTION NETWORK TO WORK TOGETHER TO PREVENT FIREARM TRAGEDIES. TRAUMA TRUST HAS INSTRUCTORS FOR IN THEIR SHOES: TEENS AND DATING VIOLENCE, WITH THE WASHINGTON STATE COALITION AGAINST DOMESTIC VIOLENCE. THIS TRAINING INCREASES AWARENESS OF TEEN DATING VIOLENCE THROUGHOUT WASHINGTON. OUR TRAUMA TRUST STAFF ALSO PARTICIPATED IN ADMINISTERING COVID VACCINES FOR OUR COMMUNITY.Desc
Total Program Service Expenses$17,015,083TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN ABBOTTPersonNm
Phone2534034570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 MARTIN LUTHER KING JR WAYAddressLine1Txt
CityTACOMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AARON LAIRD MD
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
PAUL MATHEWS MD
BOARD CHAIR THRU 5/221.00Yes (X)Yes (X)$0$0$0
BENJAMIN CONSTANCE MD
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DIANE CECCHETTINI RN
BOARD SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
JACQUES COLON
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE DAMMEIER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE HARLOW
BOARD MEMBER1.00Yes (X)$0$0$0
ALEX MOHIT MD
BOARD MEMBER1.00Yes (X)$0$0$0
MARK ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
NATHAN SCHLICHER MD
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER SCHOMBURG
BOARD MEMBER1.00Yes (X)$0$0$0
COL JONATHAN C TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
JIM BEATTY
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL INOUYE MD
MEDICAL DIRECTOR40.00Yes (X)$685,511$0$47,037
CAESAR URSIC MD
MEDICAL DIRECTOR THRU 3/2240.00Yes (X)$243,308$0$19,194
JENNIFER HUBBARD MD
PHYSICIAN40.00$639,948$0$49,501Yes (X)
JOHN LAM MD
PHYSICIAN40.00$551,430$0$32,147Yes (X)
VIMUKTA MAHADEV MD
PHYSICIAN40.00$563,200$0$43,677Yes (X)
CONSTANTINE SAITES MD
PHYSICIAN40.00$585,515$0$32,053Yes (X)
LONG TRAN
PHYSICIAN40.00$544,909$0$42,426Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,813,821TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$266,035TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$187,953GovernmentGrantsAmt
All Other Contributions$6,000AllOtherContributionsAmt
Total Contributions$193,953TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE621400$4,698,725$4,698,725
CONFERENCE FEES621400$26,910$26,910
FieldValueIRS element (for citing)
Total Program Service Revenue$4,725,635TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$777TotalRevenueColumnAmt
Exclusion$777ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REIMBURSEMENTS900099$49,800$49,800
TRAINING FEES900099$31,316$31,316
PEER REVIEW STIPEND900099$13,000$13,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,752TotalRevenueColumnAmt
Related Or Exempt Func Income$5,752RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$99,868OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,020,233TotalRevenueColumnAmt
Related Or Exempt Func Income$4,731,387RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$94,893ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$995,050TotalAmt
Program Services$995,050ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,823,414TotalAmt
Program Services$11,647,719ProgramServicesAmt
Management And General$175,695ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$321,990TotalAmt
Program Services$315,655ProgramServicesAmt
Management And General$6,335ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$820,908TotalAmt
Program Services$796,682ProgramServicesAmt
Management And General$24,226ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$559,489TotalAmt
Program Services$559,489ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,243TotalAmt
Management And General$13,243ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,893TotalAmt
Management And General$41,893ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,816,164TotalAmt
Program Services$1,475,832ProgramServicesAmt
Management And General$340,332ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,662TotalAmt
Program Services$6,060ProgramServicesAmt
Management And General$34,602ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,741TotalAmt
Program Services$38,741ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$935,101TotalAmt
Program Services$921,880ProgramServicesAmt
Management And General$13,221ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
B & O TAXES$239,086$239,086
RECRUITING & RETENTION$7,784$7,784
DUES, LICENSES, MEMBERS$4,871$4,871

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,889TotalAmt
Program Services$18,889ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,677,285TotalAmt
Program Services$17,015,083ProgramServicesAmt
Management And General$662,202ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,423,419BOYAmt
EOY$1,176,985EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$210,851BOYAmt
EOY$210,924EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,914,856BOYAmt
EOY$1,418,502EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$269,212BOYAmt
EOY$281,309EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,818,338BOYAmt
EOY$3,087,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$920,378BOYAmt
EOY$1,284,526EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,732,884BOYAmt
EOY$615,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,653,262BOYAmt
EOY$1,900,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,165,076BOYAmt
EOY$1,187,598EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,165,076BOYAmt
EOY$1,187,598EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,818,338BOYAmt
EOY$3,087,720EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$12,657,052ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$11,679,574OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,477,527CurrentTaxYearMinus1YearAmt
Current Tax Year$193,953CurrentTaxYearAmt
Total$2,251,746TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,746,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,055,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,383,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,235,648CurrentTaxYearMinus1YearAmt
Current Tax Year$4,731,387CurrentTaxYearAmt
Total$20,151,949TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,906,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,242,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,615,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,713,175CurrentTaxYearMinus1YearAmt
Current Tax Year$4,925,340CurrentTaxYearAmt
Total$22,403,695TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$22,403,695PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,429CurrentTaxYearMinus1YearAmt
Current Tax Year$777CurrentTaxYearAmt
Total$9,082TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,429CurrentTaxYearMinus1YearAmt
Current Tax Year$777CurrentTaxYearAmt
Total$9,082TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,673CurrentTaxYearMinus1YearAmt
Current Tax Year$94,116CurrentTaxYearAmt
Total$356,580TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,947,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,311,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,669,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,820,277CurrentTaxYearMinus1YearAmt
Current Tax Year$5,020,233CurrentTaxYearAmt
Total$22,769,357TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98390PublicSupportCY509Pct
Public Support PY5090.98510PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2020 AMOUNT: $ 8,522. TRAINING FEES - 2018 AMOUNT: $ 28,175. 2019 AMOUNT: $ 46,586. 2020 AMOUNT: $ 27,949. 2021 AMOUNT: $ 19,425. 2022 AMOUNT: $ 31,316. REIMBURSEMENTS - 2019 AMOUNT: $ 9,559. 2021 AMOUNT: $ 74,248. 2022 AMOUNT: $ 49,800. PEER STIPEND REVIEW - 2018 AMOUNT: $ 12,000. 2019 AMOUNT: $ 12,000. 2020 AMOUNT: $ 13,000. 2021 AMOUNT: $ 11,000. 2022 AMOUNT: $ 13,000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SETTLEMENTS RESERVE$275,082
RETIREMENT PLAN CONTRIBUTION PAYABLE$340,514
FieldValueIRS element (for citing)
Total Liability$615,596TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,443,404TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$423,171DonatedServicesAndUseFcltsAmt
Revenue Not Reported$423,171RevenueNotReportedAmt
Revenue Subtotal$5,020,233RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,020,233TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,100,456TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$423,171DonatedServicesUseFcltsAmt
Expenses Not Reported$423,171ExpensesNotReportedAmt
Expenses Subtotal$17,677,285ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,677,285TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL INOUYE MD
MEDICAL DIRECTOR$603,231$0$82,280$0$0$0$12,200$0$34,837$0$732,548$0$0$0
JENNIFER HUBBARD MD
PHYSICIAN$525,923$0$114,025$0$0$0$12,200$0$37,301$0$689,449$0$0$0
CONSTANTINE SAITES MD
PHYSICIAN$509,000$0$76,515$0$0$0$12,200$0$19,853$0$617,568$0$0$0
VIMUKTA MAHADEV MD
PHYSICIAN$509,000$0$54,200$0$0$0$12,200$0$31,477$0$606,877$0$0$0
LONG TRAN
PHYSICIAN$509,000$0$35,909$0$0$0$12,200$0$30,226$0$587,335$0$0$0
JOHN LAM MD
PHYSICIAN$509,000$0$42,430$0$0$0$12,200$0$19,947$0$583,577$0$0$0
CAESAR URSIC MD
MEDICAL DIRECTOR THRU 3/22$130,500$0$18,530$0$94,278$0$6,325$0$12,869$0$262,502$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationCAESAR URSIC, MD RECEIVED $87,000 AS PART OF A SEPARATION AGREEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THE NUMBER OF VOLUNTEERS WAS DETERMINED BY THE NUMBER OF NON-PAID BOARD MEMBERS.
FORM 990, PART III, LINE 3THE CALL BURDEN PROGRAM WAS DISCONTINUED IN 2022.
FORM 990, PART VI, SECTION A, LINE 6THERE ARE FOUR CORPORATE MEMBERS: CATHOLIC HEALTH INITIATIVES, MULTICARE HEALTH SYSTEM, MADIGAN ARMY MEDICAL CENTER, AND PIERCE COUNTY MEDICAL SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7ATHERE IS ONE CLASS OF MEMBER. MEMBERS HAVE THE POWER TO ELECT, APPOINT OR REMOVE ANY MEMBER OF ANY BOARD COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BCORPORATE MEMBERS HAVE THE POWER TO AMEND, ALTER OR REPEAL THE BYLAWS AND ARTICLES OF INCORPORATION. MEMBERS ALSO HAVE THE POWER TO AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR ADOPT A PLAN FOR DISTRIBUTION OF THE ASSETS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS DISBURSED TO EVERYONE ON THE BOARD OF DIRECTORS AND THEY ALL HAD THE OPPORTUNITY TO REVIEW, ASK QUESTIONS, AND PROVIDE INPUT BEFORE IT WAS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES AND MEMBERS OF THE BOARD ARE RESPONSIBLE FOR READING AND UNDERSTANDING THE CONFLICT OF INTEREST POLICY. THE GOVERNING BODY EXAMINES ANY PENDING CONFLICTS OF INTEREST AT ANNUAL BOARD MEETINGS. WHEN A CONFLICT OF INTEREST ARISES, OR WHEN A POTENTIAL CONFLICT OF INTEREST EMERGES, BOARD MEMBERS ARE REQUIRED TO DISCLOSE THAT CONFLICT, OR POTENTIAL CONFLICT, TO THE DIRECTOR OF TRAUMA TRUST OR TO THE CHAIRMAN OF ITS BOARD OF DIRECTORS AND SEEK RESOLUTION OF THAT ISSUE. IN ALL MATTERS THAT COME BEFORE THE BOARD OF DIRECTORS FOR A VOTE THAT MAY FAVORABLY IMPACT THE FINANCIAL INTEREST OF A BOARD MEMBER, OR THE PRIVATE INTEREST OF OTHERS WITH WHOM THEY HAVE A FINANCIAL RELATIONSHIP, MEMBERS ARE REQUIRED TO REVEAL THAT RELATIONSHIP AND ABSTAIN FROM A VOTE IN THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15TOP MANAGEMENT OFFICIALS OF MULTICARE HEALTH SYSTEM AND FRANCISCAN HEALTH SYSTEM AUTHORIZE COMPENSATION FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE LAST COMPENSATION REVIEW OCCURRED IN SPRING 2022.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINES 13 & 14:TRAUMA TRUST RELIES ON THE WHISTLEBLOWER POLICY AND THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF MULTICARE HEALTH SYSTEM.
FORM 990, PART IX, LINE 11GLOCUM: PROGRAM SERVICE EXPENSES 1,414,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,414,496. EMPLOYEE BENEFIT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,826. MHS BILLING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 323,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,506. CONSULTING: PROGRAM SERVICE EXPENSES 49,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,800. CONTRACT LABOR - CODING: PROGRAM SERVICE EXPENSES 11,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,536.
FORM 990, PART XI, LINE 9:MEMBER CAPITAL CONTRIBUTIONS 11,679,574.