2023-09-18T12:22:12-05:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-01-01 911939741 TRAUMA TRUST TRAU 2534037537 315 MARTIN LUTHER KING JR WAY TACOMA WA 98405 PAUL INOUYE MD MEDICAL DIRECTOR 2534037537 2023-09-14 1 PAUL INOUYE MD 999009999 0 CELIA DAVIS P01624691 4254544919 2023-09-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL INOUYE MD 315 MARTIN LUTHER KING JR WAY TACOMA WA 98405 5020233 0 X WWW.TACOMATRAUMA.ORG X 1998 WA TO PROVIDE EXPERT CARE IN TRAUMA, EMERGENCY GENERAL SURGERY AND SURGICAL CRITICAL CARE. 11 11 67 13 0 0 1477527 193953 3231693 4725635 2429 777 108628 99868 4820277 5020233 0 0 0 0 12269918 14520851 0 0 0 3040861 3156434 15310779 17677285 -10490502 -12657052 4818338 3087720 2653262 1900122 2165076 1187598 X TRAUMA 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. 0 1 17015083 4756950 TRAUMA 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. 17015083 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 1 3 0 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X KAREN ABBOTT 2534034570 315 MARTIN LUTHER KING JR WAY TACOMA WA 98405 AARON LAIRD MD BOARD CHAIR 1.00 X X 0 0 0 PAUL MATHEWS MD BOARD CHAIR THRU 5/22 1.00 X X 0 0 0 BENJAMIN CONSTANCE MD BOARD VICE CHAIR 1.00 X X 0 0 0 DIANE CECCHETTINI RN BOARD SECRETARY/TREASURER 1.00 X X 0 0 0 JACQUES COLON BOARD MEMBER 1.00 X 0 0 0 BRUCE DAMMEIER BOARD MEMBER 1.00 X 0 0 0 STEVE HARLOW BOARD MEMBER 1.00 X 0 0 0 ALEX MOHIT MD BOARD MEMBER 1.00 X 0 0 0 MARK ROBINSON BOARD MEMBER 1.00 X 0 0 0 NATHAN SCHLICHER MD BOARD MEMBER 1.00 X 0 0 0 JENNIFER SCHOMBURG BOARD MEMBER 1.00 X 0 0 0 COL JONATHAN C TAYLOR BOARD MEMBER 1.00 X 0 0 0 JIM BEATTY BOARD MEMBER 1.00 X 0 0 0 PAUL INOUYE MD MEDICAL DIRECTOR 40.00 X 685511 0 47037 CAESAR URSIC MD MEDICAL DIRECTOR THRU 3/22 40.00 X 243308 0 19194 JENNIFER HUBBARD MD PHYSICIAN 40.00 X 639948 0 49501 JOHN LAM MD PHYSICIAN 40.00 X 551430 0 32147 VIMUKTA MAHADEV MD PHYSICIAN 40.00 X 563200 0 43677 CONSTANTINE SAITES MD PHYSICIAN 40.00 X 585515 0 32053 LONG TRAN PHYSICIAN 40.00 X 544909 0 42426 3813821 0 266035 35 0 1 0 0 187953 6000 193953 PATIENT SERVICE 621400 4698725 4698725 CONFERENCE FEES 621400 26910 26910 4725635 777 777 REIMBURSEMENTS 900099 49800 49800 TRAINING FEES 900099 31316 31316 PEER REVIEW STIPEND 900099 13000 13000 5752 5752 99868 5020233 4731387 0 94893 X 995050 995050 11823414 11647719 175695 321990 315655 6335 820908 796682 24226 559489 559489 13243 13243 41893 41893 1816164 1475832 340332 40662 6060 34602 38741 38741 935101 921880 13221 B & O TAXES 239086 239086 RECRUITING & RETENTION 7784 7784 DUES, LICENSES, MEMBERS 4871 4871 18889 18889 17677285 17015083 662202 0 1423419 1176985 210851 210924 2914856 1418502 269212 281309 4818338 3087720 920378 1284526 1732884 615596 2653262 1900122 X 2165076 1187598 2165076 1187598 4818338 3087720 X -12657052 11679574 X 0 1 X 1 0 X 160199 187255 232812 1477527 193953 2251746 4746687 4055103 3383124 3235648 4731387 20151949 4906886 4242358 3615936 4713175 4925340 22403695 0 0 0 22403695 107 1423 4346 2429 777 9082 107 1423 4346 2429 777 9082 40175 68145 49471 104673 94116 356580 4947168 4311926 3669753 4820277 5020233 22769357 0.98390 0.98510 0.00040 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SETTLEMENTS RESERVE 275082 RETIREMENT PLAN CONTRIBUTION PAYABLE 340514 615596 5443404 423171 423171 5020233 0 5020233 18100456 423171 423171 17677285 0 17677285 X X 1 0 0 0 0 0 0 0 0 PAUL INOUYE MD MEDICAL DIRECTOR 603231 0 82280 0 0 0 12200 0 34837 0 732548 0 0 0 JENNIFER HUBBARD MD PHYSICIAN 525923 0 114025 0 0 0 12200 0 37301 0 689449 0 0 0 CONSTANTINE SAITES MD PHYSICIAN 509000 0 76515 0 0 0 12200 0 19853 0 617568 0 0 0 VIMUKTA MAHADEV MD PHYSICIAN 509000 0 54200 0 0 0 12200 0 31477 0 606877 0 0 0 LONG TRAN PHYSICIAN 509000 0 35909 0 0 0 12200 0 30226 0 587335 0 0 0 JOHN LAM MD PHYSICIAN 509000 0 42430 0 0 0 12200 0 19947 0 583577 0 0 0 CAESAR URSIC MD MEDICAL DIRECTOR THRU 3/22 130500 0 18530 0 94278 0 6325 0 12869 0 262502 0 0 0 PART I, LINE 4A CAESAR URSIC, MD RECEIVED $87,000 AS PART OF A SEPARATION AGREEMENT. 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 3 THE CALL BURDEN PROGRAM WAS DISCONTINUED IN 2022. FORM 990, PART VI, SECTION A, LINE 6 THERE 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 7A THERE 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 7B CORPORATE 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 11B THE 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 12C ALL 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 15 TOP 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 19 THE 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 11G LOCUM: 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.