TRAUMA TRUST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: TRAUMA TRUST (EIN 91-1939741)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-31
IRS object ID: 202112439349301611
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-31T15:26:39-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911194016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK NUBER PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4TH STREET SUITE 1400	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911939741	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRAUMA TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRAU	BusinessNameControlTxt
Phone	2534037537	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 MARTIN LUTHER KING JR WAY	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98405	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAESAR URSIC MD	PersonNm
Person Title	MEDICAL DIRECTOR	PersonTitleTxt
Phone	2534037537	PhoneNum
Signature	2021-08-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAESAR	PersonFirstNm
Person Last	URSIC MD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARA ELIZABETH J HYRE	PreparerPersonNm
PTIN	P00235495	PTIN
Phone	4254544919	PhoneNum
Preparation	2021-08-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAESAR URSIC MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 MARTIN LUTHER KING JR WAY	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98405	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,669,753	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TACOMATRAUMA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EXPERT CARE IN TRAUMA, EMERGENCY GENERAL SURGERY AND SURGICAL CRITICAL CARE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$187,255	PYContributionsGrantsAmt
CY Contributions Grants	$232,812	CYContributionsGrantsAmt
PY Program Service Revenue	$4,052,456	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,380,071	CYProgramServiceRevenueAmt
PY Investment Income	$1,423	PYInvestmentIncomeAmt
CY Investment Income	$4,346	CYInvestmentIncomeAmt
PY Other Revenue	$70,792	PYOtherRevenueAmt
CY Other Revenue	$52,524	CYOtherRevenueAmt
PY Total Revenue	$4,311,926	PYTotalRevenueAmt
CY Total Revenue	$3,669,753	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,984,261	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,842,691	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,695,156	PYOtherExpensesAmt
CY Other Expenses	$2,458,954	CYOtherExpensesAmt
PY Total Expenses	$13,679,417	PYTotalExpensesAmt
CY Total Expenses	$14,301,645	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,367,491	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,631,892	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,237,323	TotalAssetsBOYAmt
Total Assets EOY	$4,648,097	TotalAssetsEOYAmt
Total Liabilities BOY	$1,733,629	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,953,801	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,503,694	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,694,296	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,705,656	ExpenseAmt
Revenue	$3,383,124	RevenueAmt
Desc	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 39,673 TRAUMA PATIENTS SINCE ITS INCEPTION IN 2000 WHICH INCLUDES 3,3367 TRAUMA PATIENTS BEING SEEN IN 2020. (AN INCREASE FROM 2019, WHERE 3,181 PATIENTS WERE SEEN.)THE 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) AND NAVY PERSONNEL. 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 2020 IT WAS HELD AS A VIRTUAL EVENT DUE TO THE GLOBAL COVID-19 PANDEMIC. EACH YEAR WE PARTNER WITH DIFFERENT ORGANIZATIONS TO ENRICH OUR CONFERENCE OFFERINGS. IN 2020 WE PARTNERED WITH MULTIPLE ORGANIZATIONS TO INCLUDE MAMC'S ANDERSON SIMULATION CENTER WHO UTILIZED PERSONNEL TO PUT ON A TRIAGE SCENARIO THAT CONFERENCE PARTICIPANTS WERE ABLE TO FOLLOW VIRTUALLY. WE ALSO PARTNERED WITH UW MEDICINE AND AIRLIFT NORTHWEST TO PROVIDE A DIFFICULT AIRWAY VIRTUAL TRAINING. 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 2020, TRAUMA TRUST PROVIDED 10 SCHOLARSHIPS TO NURSING AND PARAMEDICINE STUDENTS WISHING TO ATTEND THE CONFERENCE. THE CONFERENCE WAS ATTENDED BY 375 PAID PARTICIPANTS.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 2020 WE WERE LIMITED IN TRAINING EMS PROVIDERS AND HEALTH STUDENTS ON BLEEDING CONTROL. WE HELD A STOP THE BLEED TRAINING AT HIGHLINE SCHOOL AND AT TACOMA GENERAL HOSPITAL PRIOR TO THE CLOSE OF COURSES DUE TO THE PANDEMIC.TRAUMA TRUST PARTNERED WITH PIERCE COUNTY FALL COALITION TO PROVIDE DEVELOPMENT OF A FALL PREVENTION BROCHURE. THE BROCHURES INCLUDE A QUESTIONNAIRE FOR RISK OF FALLING, HOW TO REDUCE RISK OF FALLING, A HOME SAFETY CHECKLIST, AND COMMUNITY RESOURCES. TRAUMA TRUST ALSO PARTICIPATES IN THE NEWLY FORMED WASHINGTON DEPARTMENT OF HEALTH INJURY & VIOLENCE PREVENTION TECHNICAL ADVISORY COMMITTEE ON FALL PREVENTION.IN 2020 GRAND ROUNDS WERE PRESENTED VIRTUALLY ON THE TOPIC OF PALLIATIVE CARE FOR TRAUMA PATIENTS AND RESUSCITATIVE THORACOTOMY. THIS EDUCATION WAS WELL ATTENDED BY OUR 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.INJURY PREVENTIONINJURY PREVENTION IS A CORE COMPONENT OF EVERY TRAUMA PROGRAM. TRAUMA TRUST'S COMMUNITY OUTREACH AND EDUCATION IN 2020 WAS LIMITING DUE TO THE PANDEMIC.IN 2020, TRAUMA TRUST WAS AGAIN AWARDED FUNDING BY THE WASHINGTON DEPARTMENT OF HEALTH TO PROVIDE RURAL TRAUMA TEAM DEVELOPMENT COURSES. TWO COURSES WERE SCHEDULED AT TRI-STATE MEMORIAL HOSPITAL AND WILLAPA HARBOR HOSPITAL. THE COURSES ARE PROVIDED FOR PREHOSPITAL, HOSPITAL EMERGENCY DEPARTMENT, AND ICU STAFF. BOTH COURSES WERE POSTPONED DUE TO COVID-19 RESTRICTIONS.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 2020 AND SHARED WITH OUR TRAUMA CENTER, RURAL HOSPITALS, PREHOSPITAL AND COMMUNITY PARTNERS.IN 2020 WE PARTICIPATED IN VIRTUAL TRAINING FOR IMPACT TEEN DRIVERS TRAINING TO MIDDLE AND HIGH SCHOOL STUDENTS IN WESTERN WASHINGTON.WE PROVIDED FALL PREVENTION TRAINING THROUGH OUR ALLIANCE WITH PIERCE COUNTY FALL PREVENTION. WE PARTICIPATED IN VIDEO FALL PREVENTION TRAINING AND HOW TO PREPARE YOUR HOME TO PREVENT FALLS.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.	Desc
Total Program Service Expenses	$13,705,656	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	55	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAREN ABBOTT	PersonNm
Phone	2534034570	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 MARTIN LUTHER KING JR WAY	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98405	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SYD BERSANTE
BOARD VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CYNDE RIVERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL NEWHOUSE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
COL THOMAS BUNDT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
COL CHRISTOPHER WARNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BILL ROBERTSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AARON LARID MD
BOARD VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEX MOHIT MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRUCE DAMMEIER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID SCHULTZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE HARLOW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL MATTHEWS MD
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE CECCHETTINI
BOARD SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAESAR URSIC MD
MEDICAL DIRECTOR	40.00		Yes (X)	$561,329	$0	$58,906
PAULESH SHAH MD
PHYSICIAN	40.00			$440,167	$0	$46,099	Yes (X)
CABRINI SUTHERLAND MD
PHYSICIAN	40.00			$447,930	$0	$59,473	Yes (X)
VERONICA BUSTILLO-ARUCA MD
PHYSICIAN	40.00			$440,441	$0	$45,545	Yes (X)
JOHN LAM MD
PHYSICIAN	40.00			$449,459	$0	$43,848	Yes (X)
JENNIFER HUBBARD MD
PHYSICIAN	40.00			$473,299	$0	$61,316	Yes (X)
PAUL INOUYE MD
PHYSICIAN	40.00			$441,579	$0	$69,341		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,254,204	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$384,528	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	37	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROLIANCE SURGEONS INC PS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7308 BRIDGEPORT WAY W SUITE 201	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98499	ZIPCd

Field	Value	IRS element (for citing)
Services	CONTRACTED ORTHOPEDIC SURGEONS	ServicesDesc
Compensation	$262,500	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$210,062	GovernmentGrantsAmt
All Other Contributions	$22,750	AllOtherContributionsAmt
Total Contributions	$232,812	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE	621400	$3,099,951	$3,099,951
CALL BURDEN	621400	$260,800	$260,800
CONFERENCE FEES	621400	$19,320	$19,320

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,380,071	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,346	TotalRevenueColumnAmt
Exclusion	$4,346	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING FEES	900099	$27,949	$27,949
PEER REVEIW STIPEND	900099	$13,000	$13,000
TESTIMONY FEES	621400	$3,053		$3,053

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,522	TotalRevenueColumnAmt
Exclusion	$8,522	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$52,524	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,669,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,383,124	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,817	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$620,235	TotalAmt
Program Services	$620,235	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$510,920	TotalAmt
Program Services	$510,920	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,785,440	TotalAmt
Program Services	$8,625,853	ProgramServicesAmt
Management And General	$159,587	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$714,313	TotalAmt
Program Services	$700,976	ProgramServicesAmt
Management And General	$13,337	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$697,436	TotalAmt
Program Services	$674,914	ProgramServicesAmt
Management And General	$22,522	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$514,347	TotalAmt
Program Services	$505,961	ProgramServicesAmt
Management And General	$8,386	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$40,311	TotalAmt
Management And General	$40,311	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,336	TotalAmt
Management And General	$37,336	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,208,595	TotalAmt
Program Services	$968,541	ProgramServicesAmt
Management And General	$240,054	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,435	TotalAmt
Program Services	$7,179	ProgramServicesAmt
Management And General	$28,256	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,995	TotalAmt
Management And General	$15,995	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,730	TotalAmt
Program Services	$31,730	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$862,587	TotalAmt
Program Services	$850,285	ProgramServicesAmt
Management And General	$12,302	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
B & O TAXES	$204,623	$204,623
RECRUITING & RETENTION	$10,000		$10,000
DUES, LICENCES, MEMBERS	$4,530		$4,530

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,812	TotalAmt
Program Services	$4,439	ProgramServicesAmt
Management And General	$3,373	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,301,645	TotalAmt
Program Services	$13,705,656	ProgramServicesAmt
Management And General	$595,989	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,528,435	BOYAmt
EOY	$2,834,328	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$210,693	BOYAmt
EOY	$210,804	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,242,200	BOYAmt
EOY	$1,354,809	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$255,995	BOYAmt
EOY	$248,156	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,237,323	BOYAmt
EOY	$4,648,097	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$659,090	BOYAmt
EOY	$747,199	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,265,617	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,074,539	BOYAmt
EOY	$940,985	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,733,629	BOYAmt
EOY	$2,953,801	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,503,694	BOYAmt
EOY	$1,694,296	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,503,694	BOYAmt
EOY	$1,694,296	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,237,323	BOYAmt
EOY	$4,648,097	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$10,631,892	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$178,293	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$10,644,201	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$214,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$167,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$232,812	CurrentTaxYearAmt
Total	$962,430	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,525,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,120,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,746,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,055,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,383,124	CurrentTaxYearAmt
Total	$20,831,243	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,740,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,287,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,906,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,242,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,615,936	CurrentTaxYearAmt
Total	$21,793,673	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$21,793,673	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,346	CurrentTaxYearAmt
Total	$6,050	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,346	CurrentTaxYearAmt
Total	$6,050	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,471	CurrentTaxYearAmt
Total	$393,889	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,919,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,345,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,947,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,311,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,669,753	CurrentTaxYearAmt
Total	$22,193,612	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98200	PublicSupportCY509Pct
Public Support PY509	0.98330	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2016 AMOUNT: $ 1,253. 2020 AMOUNT: $ 8,522. TRAINING FEES - 2017 AMOUNT: $ 12,050. 2018 AMOUNT: $ 28,175. 2019 AMOUNT: $ 46,586. 2020 AMOUNT: $ 27,949. REBATES AND REFUNDS - 2016 AMOUNT: $ 170,190. 2017 AMOUNT: $ 33,605. 2019 AMOUNT: $ 9,559. PEER STIPEND REVIEW - 2016 AMOUNT: $ 7,000. 2017 AMOUNT: $ 12,000. 2018 AMOUNT: $ 12,000. 2019 AMOUNT: $ 12,000. 2020 AMOUNT: $ 13,000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SETTLEMENTS RESERVE	$163,973
RETIREMENT PLAN CONTRIBUTION PAYABLE	$777,012

Field	Value	IRS element (for citing)
Total Liability	$940,985	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,085,216	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$415,463	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$415,463	RevenueNotReportedAmt
Revenue Subtotal	$3,669,753	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,669,753	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,717,108	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$415,463	DonatedServicesUseFcltsAmt
Expenses Not Reported	$415,463	ExpensesNotReportedAmt
Expenses Subtotal	$14,301,645	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,301,645	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAESAR URSIC MD
MEDICAL DIRECTOR	$517,522	$0	$43,807	$0	$0	$0	$31,350	$0	$27,556	$0	$620,235	$0	$0	$0
JENNIFER HUBBARD MD
PHYSICIAN	$426,000	$0	$47,299	$0	$0	$0	$31,350	$0	$29,966	$0	$534,615	$0	$0	$0
PAUL INOUYE MD
PHYSICIAN	$401,000	$0	$40,579	$0	$0	$0	$31,350	$0	$37,991	$0	$510,920	$0	$0	$0
CABRINI SUTHERLAND MD
PHYSICIAN	$401,000	$0	$46,930	$0	$0	$0	$31,350	$0	$28,123	$0	$507,403	$0	$0	$0
JOHN LAM MD
PHYSICIAN	$401,000	$0	$48,459	$0	$0	$0	$31,350	$0	$12,498	$0	$493,307	$0	$0	$0
PAULESH SHAH MD
PHYSICIAN	$401,000	$0	$39,167	$0	$0	$0	$21,450	$0	$24,649	$0	$486,266	$0	$0	$0
VERONICA BUSTILLO-ARUCA MD
PHYSICIAN	$401,000	$0	$39,441	$0	$0	$0	$31,350	$0	$14,195	$0	$485,986	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6:	THE NUMBER OF VOLUNTEERS WAS DETERMINED BY THE NUMBER OF NON-PAID BOARD MEMBERS.
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 FALL 2019.
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 XI, LINE 9:	MEMBER CAPITAL CONTRIBUTIONS 10,644,201.