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TRAUMA CENTER ASSOCIATION OF AMERICA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TRAUMA CENTER ASSOCIATION OF AMERICA INC (EIN 61-1470079)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-30
IRS object ID
201732429349300503
Schema version
2016v3.0
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)
Return2017-08-30T07:45:43-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561084523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHISNANT & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 639AddressLine1Txt
CityHICKORYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28603ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611470079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Trauma Center Association of America IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRAUBusinessNameControlTxt
Phone7043604665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 Gateway Blvd Suite 103AddressLine1Txt
CityMooresvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn Barton Osborn MScPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7043604665PhoneNum
Signature2017-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura H Haigler CPAPreparerPersonNm
PTINP00637773PTIN
Phone8283221803PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.240.171.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-28IPDt
IP Tm13:42:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id72398149BAF4071106DD100E122510CAECE7B736AtSubmissionCreationDeviceId
At Submission Filing Device Id7D8E8E2BD8640EC977D2DAC607A80EBD26D04A3FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJennifer WardPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 Gateway Blvd Suite 103AddressLine1Txt
CityMooresvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,264,319GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.traumacenters.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTo secure the viability of America's trauma centers and foster a sustainable national system of trauma care.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$1,305,738CYContributionsGrantsAmt
PY Program Service Revenue$1,442,795PYProgramServiceRevenueAmt
CY Program Service Revenue$320,014CYProgramServiceRevenueAmt
PY Investment Income$23,111PYInvestmentIncomeAmt
CY Investment Income$21,784CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,465,906PYTotalRevenueAmt
CY Total Revenue$1,647,536CYTotalRevenueAmt
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$413,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$539,496CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$715,318PYOtherExpensesAmt
CY Other Expenses$643,396CYOtherExpensesAmt
PY Total Expenses$1,128,988PYTotalExpensesAmt
CY Total Expenses$1,182,892CYTotalExpensesAmt
PY Revenues Less Expenses$336,918PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$464,644CYRevenuesLessExpensesAmt
Total Assets BOY$2,383,196TotalAssetsBOYAmt
Total Assets EOY$3,299,081TotalAssetsEOYAmt
Total Liabilities BOY$831,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,243,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,551,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,055,982NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo secure the viability of America's trauma centers and foster a sustainable national system of trauma care with a vision of every injured person having access to optimal trauma care, anywhere and anytime.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$164,334ExpenseAmt
Revenue$22,600RevenueAmt
DescAdvocacy & LobbyingTCAA has the ability to engage in political advocacy on behalf of trauma centers and systems. The advocacy committee is comprised of government relations professionals from our nation's leading trauma centers along with trauma center leaders. The organization has put up a national agenda and is working with a nationally recognized lobbying firm.Current initiatives supported by the TCAA advocacy committee are:-Monitor UB-04 trauma revenue codes.-Support improved reimbursement for trauma care.-Promote federal support for trauma care solutions.-Monitor trauma system economic status across the nation on a state and regional basis.-Educate the general public and policymakers on the definition of trauma care and the services trauma centers provide.-Enhance the role that trauma centers play at times of mass casualties due to terrorism and non-human caused disasters.-Connect trauma centers with congressional representatives to build a national trauma care political support network.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$210,030ExpenseAmt
Revenue$217,914RevenueAmt
DescAnnual ConferenceTCAA provides a comprehensive trauma conference annually for all trauma centers, both members and nonmembers. To assure trauma centers are successful in clinical and operational matters, the TCAA provides the following courses at their Annual Conference: an Annual Meeting (with general sessions, poster presentations which address key national trauma issues and an annual business meeting); a Trauma Medical Director Course to educate physicians about business, clinical care and leadership skills in their challenging administrative roles; a Trauma Finance and Business Course to instruct trauma center leaders on financial and operational topics; and a Trauma Center and System Leadership Course to assist trauma leaders in managing the operational and clinical areas of a trauma center or a trauma system.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,760ExpenseAmt
Revenue$15,000RevenueAmt
DescExhibitsThe organization staff participates in at least three annual industry trade shows attended by trauma professionals nationwide. The organization also markets to medical suppliers and other trade partners who can become corporate organization members.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$82,971ExpenseAmt
Revenue$64,500RevenueAmt
DescHawaii trauma site surveys:During 2016, TCAA provided trauma site surveys with the objective to provide trauma medical directors, trauma nurse coordinators and hospital administrators with information to assist in the development of their respective facilities as trauma centers.The Hawaii site surveys included the following components:Provide a site survey team consisting of a trauma surgeon and a trauma nurse. The team focused on the key commitment and performance requirements established by Hawaii Department of Health,Emergency Medical Services and Injury Prevention Branch.The site survey team reviews a written application from each hospital to be surveyed and operating a trauma center; conducts pre-scheduled, physician-led site visit in each of the applicant hospitals; provided a written report for each applicant trauma center; works in collaboration with Emergency Medical Services and Injury Prevention Branch of Hawaii Department of Health to make a determination of each applicant trauma center's status and recommends actions needed to assure the hospital meets or takes action to meet the expectation of a hospital funtioning at a level consistent with its application; verifies whether the applicant hospitals meet the state's criteria to be designated level III trauma centers.Marketing & Public Relations:As a public health service, the organization engages in marketing and public relations to better inform the public of the essential nature of care of the injured. The organization engages in public advocacy to increase public funding for trauma centers. In addition, the organization supports the efforts of other organizations to build a system of universal access to trauma center care throughout the United States.Additionally, TCAA provides a trauma fellowship program with the objective of increasing the number of trauma program leaders who are knowledgeable about trauma center finance and operational issues using tools and technical materials available through TCAA. The selected fellow participants assist TCAA staff to respond to member queries for information and data, TCAA committee conference calls, and confer with TCAA's president on TCAA member advisory conference calls.Membership:TCAA serves as a resource to trauma centers to foster stable, high quality, cost effective trauma care throughout the United States, and to encourage innovation and excellence. TCAA provides comprehensive information for all trauma center operational and financial needs and connects its member hospitals to other trauma centers and systems. Membership includes over 350+ trauma center hospitals in 40 states and at least 10 state/regional trauma agencies responsible for trauma system development and oversight.TCAA is the premier source for trauma center information. Members receive individualized advice from the nation's most experienced consultants in trauma center operations, finance, and trauma systems. The TCAA houses an extensive information warehouse about trauma center finances and operations so that members never need to invent something that has already been developed.TCAA trauma centers have the most up-to-date advice on optimizing revenue and collections, know how to reduce costs and workload, and keep abreast of state and federal initiatives to help fund their operations. Members also have every document and CMS advisory about the new trauma UB-04 response charges because the TCAA wrote the application for them.Member services include:*Monitoring UB-04 code*Financial Reports for Benchmarking*Job Descriptions*Physician relations and compensation strategies*Payer strategies and managed care contracts*Trauma FTE and salary comparisons*Model policies and procedures*Practice guidelines and protocols*Best practices*Management tactics*Best performer networking*Rapid answers to technical problems*Educational offerings*Advocacy*Consulting services by phoneDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$82,971TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$64,500TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$491,095TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 StmtYes (1)ConsolidatedAuditFinclStmtInd
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
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 AddressYes (1)OfficerMailingAddressInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Trauma Center Association of AmericaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7043604665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 Gateway Blvd Suite 103AddressLine1Txt
CityMooresvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Samir M Fakhry MD FACS
Chairman2.00Yes (X)Yes (X)$1,500$0$0
Blaine Enderson MD FACS
Immediate Past Chair2.00Yes (X)Yes (X)$0$0$0
Eileen Whalen MHA RN
Vice Chairman2.00Yes (X)Yes (X)$0$0$0
John Barton Osborn MSc
Treasurer2.00Yes (X)Yes (X)$1,500$0$0
Annette Bertelson BSN RN CPHQ
Secretary2.00Yes (X)Yes (X)$1,000$0$0
Heidi Gartland BA MHA
Director1.00Yes (X)$0$0$0
George E Hayes FACHE
Director1.00Yes (X)$0$0$0
Mary L Hilfiker PhD MD FACS
Director1.00Yes (X)$0$0$0
Kevin Hicks MHAMBA
Director1.00Yes (X)$0$0$0
Gregory Jurkovich MD FACS
Director1.00Yes (X)$0$0$0
Martin Schreiber MD FACS
Director1.00Yes (X)$0$0$0
G Douglas Schmitz MD FACS
Director1.00Yes (X)$0$0$0
MaryEllen Zimmermann RN BSN
Director1.00Yes (X)$0$0$0
Jennifer J Ward RN BSN
President48.00Yes (X)$157,127$0$32,392
FieldValueIRS element (for citing)
Total Reportable Comp From Org$161,127TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,392TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Holland & Knight LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 864084AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32886ZIPCd
FieldValueIRS element (for citing)
ServicesLobbyingServicesDesc
Compensation$101,056CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$1,305,738MembershipDuesAmt
Total Contributions$1,305,738TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences541610$217,914$217,914
Survey and review541610$64,500$64,500
Advocacy income541610$22,600$22,600
Courses & workshops541610$15,000$15,000
FieldValueIRS element (for citing)
Total Program Service Revenue$320,014TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,598TotalRevenueColumnAmt
Exclusion$24,598ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$613,969SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$614,159SecuritiesAmt
Other$2,624OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$190SecuritiesAmt
Other-$2,624OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,814TotalRevenueColumnAmt
Exclusion-$2,814ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,647,536TotalRevenueColumnAmt
Related Or Exempt Func Income$320,014RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,784ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$427,960TotalAmt
Management And General$427,960ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,454TotalAmt
Management And General$84,454ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,082TotalAmt
Management And General$27,082ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,239TotalAmt
Management And General$7,239ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,613TotalAmt
Management And General$14,613ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,950TotalAmt
Management And General$41,950ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,644TotalAmt
Management And General$36,644ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$217,562TotalAmt
Program Services$210,030ProgramServicesAmt
Management And General$7,532ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,380TotalAmt
Management And General$11,380ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Advocacy fees$164,334$164,334
Exhibit fees$33,760$33,760
Operating$26,231$26,231
Membership fees$11,113$10,688$425

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,570TotalAmt
Program Services$72,283ProgramServicesAmt
Management And General$6,287ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,182,892TotalAmt
Program Services$491,095ProgramServicesAmt
Management And General$691,797ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$463,837BOYAmt
EOY$821,211EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$733,420BOYAmt
EOY$1,191,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$227,551BOYAmt
EOY$569,781EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,595BOYAmt
EOY$5,360EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,455LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,753BOYAmt
EOY$14,395EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$893,032BOYAmt
EOY$661,556EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$40,208BOYAmt
EOY$32,708EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,800BOYAmt
EOY$2,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,383,196BOYAmt
EOY$3,299,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,006BOYAmt
EOY$247EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$803,161BOYAmt
EOY$1,206,833EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,602BOYAmt
EOY$36,019EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$831,769BOYAmt
EOY$1,243,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,551,427BOYAmt
EOY$2,055,982EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,551,427BOYAmt
EOY$2,055,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,383,196BOYAmt
EOY$3,299,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$464,644ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,911NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,305,738DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$164,334NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$164,334NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$378,664AggregateReportedDuesNtcAmt
Taxable-$214,330TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,850OtherCostOrOtherBasisAmt
Depreciation$11,455DepreciationAmt
Book Value$14,395BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,395TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPublicly traded securitiesDesc
Book Value$661,556BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$661,556TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Accrued expenses - other$2,568
Accrued vacation pay$19,023
Accrued salaries and wages$14,428
FieldValueIRS element (for citing)
Total Liability$36,019TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,687,448TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$39,912NetUnrealizedGainsInvstAmt
Revenue Not Reported$39,912RevenueNotReportedAmt
Revenue Subtotal$1,647,536RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,647,536TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,182,892TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,182,892ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,182,892TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJennifer J Ward RN BSNPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$157,127BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$32,392NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$189,519TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Voting Members--The voting members of the organization shall consist of the following categories: Principal Members--principal members are defined as proprietorships or corporations in the business of operating trauma centers. Each principal member shall designate one person as its representative who shall have the right and obligation to vote, consent and otherwise exercise all membership rights and obligations on behalf of the member, who member is bound by such acts. Non-Voting Members--rights and privileges of a non-voting member shall be the same as voting members except they shall not be able to vote on a TCAA business, run for office, or hold a seat on the board of directors. Corporate Partner Members--One category of non-voting members shall be Corporate Partner Members. Corporate Partner Members shall include one designated person from a supplier of products and services who is otherwise determined to be an active and ethical participant in the trauma care industry, as determined in the sole discretion of the Board.
Form 990, Part VI, Section A, line 7aVoting members elect the board of directors on an annual basis, either in person, by fax, or electronically.
Form 990, Part VI, Section A, line 7bVoting members approve or disapprove decisions of the board of directors with their right to vote on the election of the board of directors.
Form 990, Part VI, Section B, line 11bAfter the form 990 is prepared, a draft is submitted to the finance committee for approval. After any revisions are made and finance committee approval is made, the finance committee chairman submits the form 990 to the board of directors at the next regular meeting, at that time, the board of directors reviews and approval is granted, or revisions are proposed. If such proposed revisions are approved by the board of directors, the form 990 is revised and re-submitted to the finance committee, and then subsequently to the board of directors for final approval, either by conference call, electronically, or at the next regular meeting.
Form 990, Part VI, Section B, line 12cIn order to qualify as board directors, officers, and/or employment, individuals are required annually to review the organizations' conflict of interest policy and affirmm, or re-affirm, their individual compliance in writing.
Form 990, Part VI, Section B, line 15The President is the only officer who receives a salary. Certain other officers receive $1,500 or less in compensation for services they provide in excess of those customarily associated with the position held. Each year the President's compensation is reviewed by the board of directors, taking into account reasonableness, comparability with others in the profession, and evaluation of the officer's accomplishments relating to the organization's goals and objectives. The President is hired by the board of directors and receives a performance evaluation annually. Compensation is reviewed and adjusted according to performance and comparison data.
Form 990, Part VI, Section C, line 19The organization's form 1024, including the IRS approval letter, and forms 990 are made available for public inspection at the organization's offices upon request. The organization's governing documents, articles of information, bylaws, and conflict of interest policy are, likewise, made available for public inspection at the organization's offices upon request.
Form 990, Part VII Contact Addresses for Officers, Directors, EtcSamir M. Fakhry, MD, FACS - 96 Jonathan Lucas St. CSB 426, MSC 613, Charleston, SC 29425. Blaine Enderson, MD, FACS - 1924 Alcoa Highway Box U-11, Knoxville, TN 37920. Eileen Whalen, MHA, RN - 111 Colchester Ave., Medical Center Campus, Burlington, VT 05401. John Barton Osborn, M.Sc. - 200 First Street SW, Rochester, MN 55905. Annette Bertelson, BSN, RN, CPHQ - 9200 West Wisconsin Avenue, Milwaukee, WI 53226. Heidi Gartland, BA, MHA - 11100 Euclid Avenue, MS MTV6003, Cleveland, OH 44106. George E. Hayes, FACHE - 1400 E. Boulder Street, Colorado Springs, CO 80909. Mary L. Hilfiker, PhD, MD, FACS - 3030 Children's Way, Suite 107, San Diego, CA 92123. Kevin Hicks, MHA/MBA - 10500 Quivira Road, Overland Park, KS 66215. Gregory Jurkovich, MD, FACS - 777 Bannock Street, Denver, CO 80207. Martin Schreiber, MD, FACS - 3181 SW Sam Jackson Park Rd. MSC L611, Portland, OR 97239. G. Douglas Schmitz, MD, FACS - 433 E. 19th Street, Cheyenne, WY 82001. MaryEllen Zimmermann, RN, BSN - 56-45 Main Street, Flushing, NY 11355.
Form 990, Part XII, Line 2c:The organization's Board of Directors Finance Committee is responsible for the oversight of the audit of its financial statements and selection of the independent public accountant.