2015-11-05T13:18:18-06:00 2014-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2014-01-01 911939741 TRAUMA TRUST TRAU 2534037740 315 MARTIN LUTHER KING JR WAY TACOMA WA 98405 SHELLY MULLIN VICE CHAIR 2534037740 2015-11-04 1 SARA ELIZABETH J HYRE P00235495 4254544919 2015-11-03 2014 2016-04-25 22:37:26Z ELIZABETH WHEELER 315 MARTIN LUTHER KING JR WAY TACOMA WA 98405 4964511 0 X WWW.TACOMATRAUMA.ORG X 1998 WA TO PROVIDE EXPERT CARE IN TRAUMA, EMERGENCY GENERAL SURGERY AND SURGICAL CRITICAL CARE. 12 12 37 12 0 0 210365 133611 4154428 4817606 4755 3464 370379 9830 4739927 4964511 0 0 0 0 7686561 7741009 0 0 0 3704540 3272305 11391101 11013314 -6651174 -6048803 2022317 1733832 1630958 1319255 391359 414577 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 0 9832195 4821556 TRAUMA TRUST IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED IN 2000 BY THREE HOSPITAL SYSTEMS: FRANCISCAN HEALTH SYSTEM OPERATING ST. JOSEPH MEDICAL CENTER (SJMC), MULTICARE HEALTH SYSTEM OPERATING TACOMA GENERAL/ALLENMORE HOSPITAL, AND A COLLABORATION WITH MADIGAN ARMY MEDICAL CENTER (MAMC). TRAUMA TRUST WAS ESTABLISHED TO PROVIDE LEVEL 2 ADULT TRAUMA SERVICES IN THE WEST TRAUMA REGION. PRIOR TO THE FORMATION OF TRAUMA TRUST, MAMC WAS THE ONLY LEVEL 2 ADULT TRAUMA CENTER IN THE TACOMA/SOUTH SOUND AREA.SINCE TRAUMA TRUST'S FORMATION, IT HAS MAINTAINED A LEVEL 2 ADULT TRAUMA DESIGNATION FROM THE WASHINGTON STATE DEPARTMENT OF HEALTH WITH MOST RECENT RE-DESIGNATION IN MAY OF 2015. TRAUMA TRUST HAS PROVIDED ADULT TRAUMA CARE TO THE TACOMA/SOUTH SOUND AREA AND HAS SERVED AS A VALUABLE RESOURCE IN THE WEST TRAUMA REGION TO OTHER SURROUNDING TRAUMA CENTERS CARING FOR PATIENTS WITH COMPLEX ORTHOPEDIC, CHEST, ABDOMINAL, FACIAL, AND HEAD AND SPINE INJURIES. TRAUMA TRUST HAS SERVED 23,121 TRAUMA PATIENTS SINCE ITS INCEPTION IN 2000, WITH 1,955 OF THOSE PATIENTS BEING SEEN IN 2014. IN SEPTEMBER OF 2009, TRAUMA TRUST EXPANDED ITS SERVICES TO INCLUDE ACUTE CARE SURGICAL SERVICES (ACSS) AT ST. JOSEPH MEDICAL CENTER AND TACOMA GENERAL/ALLENMORE HOSPITAL. ACSS WAS IDENTIFIED AS A NECESSITY BY THE TWO HOSPITALS FOR A VARIETY OF REASONS INCLUDING: A NEED FOR 24/7 COVERAGE FOR EMERGENCY SURGERY, IMPROVED THROUGHPUT, STANDARDIZED CARE, AND A TEAM BASED APPROACH. THE ACSS SERVICES SAW A RAPID INCREASE IN PATIENT VOLUME AND HAS DOUBLED THE NUMBER OF PATIENTS SEEN BY TRAUMA TRUST PROVIDERS. ACSS HAS SEEN 9,978 PATIENTS SINCE 2009 WITH 2,045 OF THOSE PATIENTS BEING SEEN IN 2014.TRAUMA TRUST PROVIDES EDUCATIONAL OPPORTUNITIES FOR RESIDENT AND PHYSICIAN ASSISTANT STUDENTS INCLUDING MADIGAN ARMY MEDICAL CENTER AND NAVY PERSONNEL. WE HAVE APPROXIMATELY 15-20 ROTATIONS PER YEAR THROUGH OUR SERVICE THAT ALLOWS FOR MONITORED HANDS-ON CARE OF TRAUMA PATIENTS.TRAUMA TRUST SUPPORTS THE WEST TRAUMA REGION 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 STANDARDS OF CARE OF THE CRITICALLY INJURED PATIENT. TRAUMA TRUST ALSO HAS REPRESENTATION ON THE WASHINGTON STATE TRAUMA AND EMERGENCY SERVICES STEERING COMMITTEE AND CHAIRS THE TRAUMA MEDICAL DIRECTOR TECHNICAL ADVISORY COMMITTEE.EDUCATIONEACH YEAR TRAUMA TRUST HOSTS THE TACOMA TRAUMA CONFERENCE AT THE GREATER TACOMA CONVENTION & TRADE CENTER. NOW IN ITS 9TH YEAR THE CONFERENCE HAS EXPANDED TO THE COURTYARD MARRIOTT HOTEL. THIS YEAR WE HAVE PARTNERED WITH 2 DIFFERENT ORGANIZATIONS TO ENRICH OUR CONFERENCE OFFERINGS. IN 2014 WE PARTNERED WITH MADIGAN ARMY MEDICAL CENTER'S ANDERSON SIMULATION CENTER. DR. HAQUE AND HIS TEAM PUT ON AN INTERACTIVE MOCK ACTIVE SHOOTER DRILL THAT WAS WELL ATTENDED BY THE PARTICIPANTS. THIS YEAR WE HAVE AGAIN PARTNERED WITH THE ANDERSON SIMULATION CENTER WHERE DR. HAQUE AND HIS TEAM HAVE ENVISIONED A MASS CASUALTY SIMULATION. OUR SECOND PARTNER IS NORTHWEST HEALTHCARE RESP0NSE NETWORK (NWHRN) WHO IS A CO-HOST FOR THIS YEAR'S CONFERENCE. THEIR ORGANIZATION HAS CONTRACTED WITH A TEAM WHO RESCUED AN INFANT FROM THE OSO MUD SLIDE. THAT TEAM WILL PRESENT THEIR EXPERIENCE AND LESSONS LEARNED FROM THE EVENT. NWHRN IS INCLUDING INTERACTIVE SESSIONS FROM THEIR DISASTER CONFERENCE IN HOPES OF REACHING A WIDER AUDIENCE THROUGH OUR CONFERENCE.EACH YEAR THE PLANNING COMMITTEE SOLICITS DONATIONS FROM VENDORS IN ORDER TO PUT ON A QUALITY CONFERENCE AT THE LOWEST COST POSSIBLE FOR OUR CONSTITUENTS. IN 2014, OUR CONFERENCE ATTENDANCE WAS 259 PAID ATTENDEES.INJURY PREVENTIONINJURY PREVENTION IS A CORE COMPONENT OF EVERY TRAUMA PROGRAM. IN 2013 TRAUMA TRUST WAS AWARDED A $3,000 GRANT TO IMPLEMENT THE TRAUMA INJURY PREVENTION PROGRAM (TRIPP) WHICH PROVIDES AN EVIDENCE-BASED OLDER ADULT FALL PREVENTION RISK ASSESSMENT TO OLDER ADULTS 65 YEARS AND OLDER. IN 2014 THE COMPONENTS OF THE GRANT WERE FINALIZED AND THE INJURY PREVENTION PROGRAM AT SJMC WAS OPENED. ONCE TRIPP WAS OPENED AT SJMC, WE BEGAN WORK ON A SIMILAR PROGRAM AT TACOMA GENERAL HOSPITAL. MUCH OF THE INFRASTRUCTURE FOR THE PROGRAM WAS ALREADY DEVELOPED, ALLOWING US TO MOVE FORWARD QUICKLY WITH THE TGH IMPLEMENTATION. TRIPP WAS OPENED AT TGH IN EARLY 2015.WE RECOGNIZE MORE WORK NEEDS TO BE ACCOMPLISHED AROUND OLDER ADULT FALLS. A PROJECT GROUP HAS BEEN FORMED AT TGH AND SJMC TO ESTABLISH EVIDENCE-BASED EXERCISE PROGRAMS FOR OLDER ADULTS CALLED "TAI JI QUAN: MOVING FOR BETTER BALANCE". TRAUMA TRUST HAS PARTNERED WITH THE DEPARTMENT OF HEALTH TO TRAIN INSTRUCTORS AND IMPLEMENT THIS PROGRAM THAT IS ENDORSED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION.THE PACIFIC NORTHWEST HAD MUCH TO CELEBRATE WITH THE 2013 SUPER BOWL CHAMPION SEAHAWKS AS THEY MADE THEIR SECOND RUN FOR A SUPER BOWL. TRAUMA TRUST PARTNERED WITH THE WASHINGTON STATE TRAFFIC SAFETY COMMISSION TO RAISE PUBLIC AWARENESS AROUND DRINKING AND DRIVING. FLYERS WERE RELEASED PROVIDING STRATEGIES AIMED AT REDUCING IMPAIRED DRIVING DURING FOOTBALL CELEBRATIONS.PRESCRIPTION DRUG ABUSE REMAINS A HIGH PRIORITY. TRAUMA TRUST HAS AN ONGOING PARTNERSHIP WITH THE DEPARTMENT OF HEALTH'S WORKGROUP REGARDING UNINTENTIONAL OPIOID POISONING. THIS GROUP MEETS QUARTERLY TO DISCUSS STRATEGIES TO REDUCE THE ABUSE AND MISUSE OF PRESCRIPTION DRUGS. TRAUMA TRUST IS PART OF WORKGROUP #3 WHICH IS TASKED WITH ENCOURAGING HEALTHCARE ORGANIZATIONS TO INCREASE USAGE OF THE PRESCRIPTION DRUG MONITORING PROGRAM. 9832195 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 40 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X KAREN DONJEE 2534034570 315 MARTIN LUTHER KING JR WAY TACOMA WA 98405 BRAD PATTISON MD CHAIR 1.00 X X 0 0 0 SHELLY MULLIN RN MHA VICE CHAIR 1.00 X X 0 0 0 HEATHER MARSHALL MD SECRETARY/TREASURER 1.00 X X 0 0 0 MARK ADAMS MD DIRECTOR 1.00 X 0 0 0 MAGGIE BAKER RN DIRECTOR 1.00 X 0 0 0 WILLIAM CAMMARANO MD DIRECTOR 1.00 X 0 0 0 DIANE CECCHETTINI RN DIRECTOR 1.00 X 0 0 0 GRAHAM HUNT DIRECTOR 1.00 X 0 0 0 STEVE LITSKY MD DIRECTOR 1.00 X 0 0 0 CYNDE RIVERS DIRECTOR 1.00 X 0 0 0 BILL ROBERTSON DIRECTOR 1.00 X 0 0 0 MICHAEL NEWHOUSE EMT-P DIRECTER 1.00 X 0 0 0 PAUL INOUYE MD MEDICAL DIRECTOR 40.00 X 418498 0 48431 THOMAS FERRER MD TRAUMA SURGEON 40.00 X 359682 0 33890 AML RAAFAT MD TRAUMA SURGEON 40.00 X 347697 0 48431 DAVID PATTERSON MD TRAUMA SURGEON 40.00 X 358942 0 44073 LONG TRAN MD TRAUMA SURGEON 40.00 X 345147 0 39093 MICHELLE STRONG MD TRAUMA SURGEON 40.00 X 351240 0 33984 2181206 0 247902 24 0 1 0 MANSOUR SHIRBACHEH MD 1708 SOUTH YAKIMA AVENUE SUITE 11 TACOMA WA 98405 MEDICAL 419302 ASH CONSULTING 304 189TH PLACE SW BOTHELL WA 98102 CONSULTING 153544 A ALEX MOHIT MD 1608 SOUTH J ST 5TH FLOOR TACOMA WA 98405 MEDICAL 125800 PETER BROWN 915 SIXTH AVENUE 200 TACOMA WA 98405 MEDICAL 110500 MARC GOLDMAN 1608 SOUTH J ST 5TH FLOOR TACOMA WA 98405 MEDICAL 105400 7 118211 15400 133611 PATIENT SERVICES 621400 3047316 3047316 CALL BURDEN 621400 1727150 1727150 CONFERENCE FEES 621400 43140 43140 4817606 3464 3464 TRAINING FEES 900099 5880 5880 TESTIMONY FEES 621400 3950 3950 9830 4964511 4821556 0 9344 X 466929 466929 5737922 5274595 463327 540317 540317 531011 426827 104184 464830 464830 741 741 184650 184650 2229463 2200623 28840 98 98 17060 3139 13921 349 349 71323 71323 372206 359584 12622 BILLING FEES 207009 207009 B&O TAXES 159090 159090 DUES & LICENSES 17165 12210 4955 PROFESSIONAL DEVELOP 5820 5820 7331 5998 1333 11013314 9832195 1181119 0 376940 52395 828634 657440 714714 920259 102029 103738 2022317 1733832 923433 646287 707525 672968 1630958 1319255 X 391359 414577 391359 414577 2022317 1733832 X -6048803 6072021 X 0 1 X 1 0 X 1799439 270787 277502 210365 133611 2691704 5904918 5348478 5357446 4154428 4817606 25582876 7704357 5619265 5634948 4364793 4951217 28274580 0 0 0 28274580 5890 2390 1217 4755 3464 17716 5890 2390 1217 4755 3464 17716 23284 9830 33114 7710247 5621655 5636165 4392832 4964511 28325410 0.99820 0.99850 0.00060 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ADMIN FEES - 2013 AMOUNT: $ 9,000. TESTIMONY FEES - 2013 AMOUNT: $ 14,243. 2014 AMOUNT: $ 3,950. MISCELLANEOUS - 2013 AMOUNT: $ 41. 2014 AMOUNT: $ 0. TRAINING FEES - 2014 AMOUNT: $ 5,880. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SETTLEMENTS RESERVE 112501 RETIREMENT PLAN CONTRIBUTION PAYABLE 560467 672968 X 5248078 283567 283567 4964511 0 4964511 11296881 283567 283567 11013314 0 11013314 PART X, LINE 2: THE TRUST HAS ACCOUNTED FOR UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND WAS REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2014, THE TRUST HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. X X 0 0 0 0 0 0 0 0 0 PAUL INOUYE MD MEDICAL DIRECTOR 418498 0 0 0 0 0 20150 0 28281 0 466929 0 0 0 THOMAS FERRER MD TRAUMA SURGEON 359682 0 0 0 0 0 20150 0 13740 0 393572 0 0 0 AML RAAFAT MD TRAUMA SURGEON 347697 0 0 0 0 0 20150 0 28281 0 396128 0 0 0 DAVID PATTERSON MD TRAUMA SURGEON 358942 0 0 0 0 0 20150 0 23923 0 403015 0 0 0 LONG TRAN MD TRAUMA SURGEON 345147 0 0 0 0 0 20150 0 18943 0 384240 0 0 0 MICHELLE STRONG MD TRAUMA SURGEON 351240 0 0 0 0 0 20150 0 13834 0 385224 0 0 0 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 11 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. 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 CALL BURDEN PAYMENTS TO CONTRACTED SURGEONS: PROGRAM SERVICE EXPENSES 1,727,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,727,150. LOCUM COVERAGE: PROGRAM SERVICE EXPENSES 144,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,428. CONTRACTED SUBSPECIALTY: PROGRAM SERVICE EXPENSES 116,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,085. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,666. EMPLOYEE BENEFIT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,324. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 212,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,960. FORM 990, PART XI, LINE 9: MEMBER CAPITAL CONTRIBUTIONS 6,072,021.