TRAUMA TRUST: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TRAUMA TRUST (EIN 91-1939741)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201423169349303172
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T13:03:25-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAU | BusinessNameControlTxt |
| Phone | 2534037740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 MARTIN LUTHER KING JR WAY | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98405 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR PAUL INOUYE | PersonNm |
| Person Title | MEDICAL DIRECTOR | PersonTitleTxt |
| Phone | 2534037740 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH J HYRE | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR PAUL INOUYE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 MARTIN LUTHER KING JR WAY | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,739,927 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $277,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $210,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,357,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,154,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,217 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $370,379 | CYOtherRevenueAmt |
| PY Total Revenue | $5,636,165 | PYTotalRevenueAmt |
| CY Total Revenue | $4,739,927 | 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 | $7,376,390 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,686,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,788,545 | PYOtherExpensesAmt |
| CY Other Expenses | $3,704,540 | CYOtherExpensesAmt |
| PY Total Expenses | $11,164,935 | PYTotalExpensesAmt |
| CY Total Expenses | $11,391,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,528,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,651,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,446,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,022,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,364,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,630,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,082,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $391,359 | 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 | $10,163,015 | ExpenseAmt |
| Revenue | $4,168,671 | RevenueAmt |
| Desc | 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, 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 JUNE OF 2011. 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 21,166 TRAUMA PATIENTS SINCE ITS INCEPTION IN 2000, WITH 1,875 OF THOSE PATIENTS BEING SEEN IN 2013. 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 7,933 PATIENTS SINCE 2009 WITH 1,902 OF THOSE PATIENTS BEING SEEN IN 2013.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.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'S SIGNATURE EDUCATION EVENT IS THE ANNUAL TACOMA TRAUMA CONFERENCE HELD AT THE GREATER TACOMA CONVENTION & TRADE CENTER. OUR 7TH ANNUAL EVENT WAS HELD ON NOVEMBER 15, 2013 WITH OVER 320 ATTENDING FROM ALL OVER WASHINGTON STATE. ATTENDEES INCLUDED REPRESENTATIVES FROM THE EMS COMMUNITY, NURSES, PROVIDERS AND ANCILLARY STAFF. THIS ONE DAY MULTIDISCIPLINARY CONFERENCE PROVIDES UP-TO-DATE CLINICAL INFORMATION ON THE CARE AND MANAGEMENT OF INJURED PATIENTS.IN 2013 OUR INJURY PREVENTION EFFORTS WERE PRIMARILY DIRECTED TOWARD THE IMPLEMENTATION OF A NEW INJURY PREVENTION PROGRAM. THIS PROGRAM HAS BEEN DEVELOPED FOR OUR 65 YEARS AND OLDER TRAUMA PATIENTS WHO HAVE SUSTAINED A FALL. THE INJURY PREVENTION PROGRAM HAS BEEN DEVELOPED FOLLOWING THE STOPPING ELDERLY ACCIDENTS, DEATHS, & INJURIES TOOL KIT (STEADI), AN EVIDENCED BASED PROGRAM DEVELOPED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION. INCLUSION CRITERION WAS ESTABLISHED TO SELECT PATIENTS THAT WOULD BENEFIT MOST FROM THIS INNOVATIVE PROGRAM. THE CRITERION INCLUDES:*SIXTY-FIVE YEARS OF AGE OR OLDER,*HAVE FALLEN IN THE PAST 6 MONTHS,*HAVE NO WEIGHT BEARING RESTRICTIONS,*ARE COGNITIVELY INTACT, AND*HAVE PRIMARY CARE PROVIDERS OR A REFERRAL TO ONE. THE INJURY PREVENTION PROGRAM HAS BEEN PILOTED AT ST. JOSEPH TRAUMA CLINIC BEGINNING MAY 2014. TO OFFSET IMPLEMENTATION EXPENSES, A WEST REGION EMS AND TRAUMA COUNCIL MINI GRANT WAS APPLIED FOR. TRAUMA TRUST WAS AWARDED $3,000 AND USED THESE FUNDS FOR BROCHURES, DOCUMENTATION TOOLS AND PATIENT GIVEAWAYS. THE WASHINGTON STATE DEPARTMENT OF HEALTH IS EVALUATING OUR MODEL FOR SENIOR FALL PREVENTION AND HAS INCLUDED THE DEVELOPMENT AND IMPLEMENTATION OF THIS PROGRAM IN THEIR STRATEGIC PLAN AS A POTENTIAL PROGRAM TO REPLICATE THROUGHOUT THE STATE. THIS MODEL WILL BE REPLICATED AT TACOMA GENERAL TRAUMA CLINIC IN THE FALL 2014. EACH YEAR THE WEST REGION EMS & TRAUMA COUNCIL HOSTS A LARGE CONFERENCE ATTENDED BY OVER 350 EMERGENCY MEDICAL PERSONNEL. TRAUMA TRUST SPONSORS THIS EVENT PROVIDING AN INJURY PREVENTION TOPIC IN A POSTER PRESENTATION. IN 2013, OUR INJURY PREVENTION TOPIC WAS THE PREVENTION OF SENIOR FALLS. TRAUMA TRUST ALSO PARTNERED WITH THE PIERCE COUNTY FALLS PREVENTION COALITION TO HOST A SENIOR FALLS FAIR AT THE LAKEWOOD SENIOR ACTIVITY CENTER. 50 SENIORS ATTENDED THE FAIR, VISITING OVER 15 DIFFERENT VENDORS AND ATTENDING PRESENTATIONS AND EXERCISE DEMONSTRATIONS.TRAUMA TRUST, WITH THE COOPERATION OF THE LIVE FREE COALITION, SUCCESSFULLY HOSTED A DRIVING UNDER THE INFLUENCE (DUI) PREVENTION SUMMIT. THE SUMMIT GATHERED COMMUNITY PARTNERS FROM LAW ENFORCEMENT, THE PIERCE COUNTY PROSECUTORS OFFICE, ATTORNEYS, THE WASHINGTON STATE TRAFFIC SAFETY COMMISSION, THE DUI TASKFORCE, AND SEVERAL STATE LEGISLATORS TO DISCUSS CURRENT ISSUES OF IMPAIRED DRIVING, CHALLENGES BEING FACED BY ORGANIZATIONS AND CREATE AREAS OF COLLABORATION TO REDUCE OR ELIMINATE IMPAIRED DRIVING. | Desc |
| Total Program Service Expenses | $10,163,015 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARIA CARDIN | PersonNm |
| Phone | 2063565410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 MARTIN LUTHER KING JR WAY | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| BRAD PATTISON MD | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELLY MULLIN RN MHA | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER MARSHALL MD | |||||||
| SECRETARY/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK ADAMS MD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE BAKER RN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CAMMARANO MD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE CECCHETTINI RN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN EBERSOLE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TORYONO GREEN EMT-P SEI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LITSKY MD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNDE RIVERS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT D WINSHIP | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL INOUYE MD | |||||||
| MEDICAL DIRECTOR | 40.00 | Yes (X) | $405,864 | $0 | $30,015 | ||
| ROBERT JACOBY MD | |||||||
| MEDICAL DIRECTOR (THRU 5/2013) | 40.00 | Yes (X) | $210,163 | $0 | $23,315 | ||
| THOMAS FERRER MD | |||||||
| TRAUMA SURGEON | 40.00 | $369,868 | $0 | $33,265 | Yes (X) | ||
| AML RAAFAT | |||||||
| TRAUMA SURGEON | 40.00 | $337,314 | $0 | $30,015 | Yes (X) | ||
| DAVID PATTERSON MD | |||||||
| TRAUMA SURGEON | 40.00 | $337,305 | $0 | $33,902 | Yes (X) | ||
| STEVEN NORTON | |||||||
| ACUTE CARE SURGEON | 40.00 | $334,839 | $0 | $36,465 | Yes (X) | ||
| MICHELLE STRONG | |||||||
| TRAUMA SURGEON | 40.00 | $329,309 | $0 | $32,965 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,324,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,942 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MANSOUR SHIRBACHEH MD | |||||
| 1708 SOUTH YAKIMA AVENUE SUITE 11 | TACOMA | WA | 98405 | MEDICAL | $468,961 |
| MED-LINK STAFFING INC | |||||
| 163 HAMPTON POINT DRIVE | SAINT AUGUSTINE | FL | 32092 | MEDICAL | $340,540 |
| COMPHEALTH | |||||
| PO BOX 972651 | DALLAS | TX | 75397 | MEDICAL | $254,109 |
| MULTICARE HEALTH SYSTEMS | |||||
| 1901 SOUTH UNION AVENUE | TACOMA | WA | 98405 | MEDICAL | $197,446 |
| A ALEX MOHIT MD | |||||
| 6205 28TH AVENUE NW | GIG HARBOR | WA | 98335 | MEDICAL | $109,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $200,465 | GovernmentGrantsAmt |
| All Other Contributions | $9,900 | AllOtherContributionsAmt |
| Total Contributions | $210,365 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621400 | $2,429,469 | $2,429,469 |
| CALL BURDEN | 621400 | $1,681,000 | $1,681,000 |
| CONFERENCE FEES | 621400 | $42,309 | $42,309 |
| STUDENT ROTATIONS | 621400 | $1,650 | $1,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,154,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,755 | TotalRevenueColumnAmt |
| Exclusion | $4,755 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PY ACCRD EXP REVERSAL | 900099 | $347,095 | $347,095 | |
| TESTIMONY FEES | 621400 | $14,243 | $14,243 | |
| ADMIN FEES | 900099 | $9,000 | $9,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41 | TotalRevenueColumnAmt |
| Exclusion | $41 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $370,379 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,739,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,168,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $360,891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,357 | TotalAmt |
| Program Services | $669,357 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,621,174 | TotalAmt |
| Program Services | $5,122,863 | ProgramServicesAmt |
| Management And General | $498,311 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,341 | TotalAmt |
| Program Services | $496,341 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,530 | TotalAmt |
| Program Services | $453,425 | ProgramServicesAmt |
| Management And General | $117,105 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,159 | TotalAmt |
| Program Services | $329,159 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,857 | TotalAmt |
| Management And General | $156,857 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,537 | TotalAmt |
| Program Services | $2,554,948 | ProgramServicesAmt |
| Management And General | $35,589 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,248 | TotalAmt |
| Program Services | $6,461 | ProgramServicesAmt |
| Management And General | $53,787 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426 | TotalAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,569 | TotalAmt |
| Management And General | $6,569 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,592 | TotalAmt |
| Program Services | $46,592 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,103 | TotalAmt |
| Program Services | $372,874 | ProgramServicesAmt |
| Management And General | $11,229 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BILLING FEES | $197,446 | $197,446 | |
| DFC GRANT EXPENSES | $102,576 | $102,576 | |
| B&O TAXES | $93,635 | $93,635 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,551 | TotalAmt |
| Program Services | $8,419 | ProgramServicesAmt |
| Management And General | $57,132 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,391,101 | TotalAmt |
| Program Services | $10,163,015 | ProgramServicesAmt |
| Management And General | $1,228,086 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,107 | BOYAmt |
| EOY | $376,940 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,653 | BOYAmt |
| EOY | $828,634 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,070 | BOYAmt |
| EOY | $714,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,652 | BOYAmt |
| EOY | $102,029 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,482 | BOYAmt |
| EOY | $2,022,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,445 | BOYAmt |
| EOY | $923,433 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $707,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,445 | BOYAmt |
| EOY | $1,630,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,037 | BOYAmt |
| EOY | $391,359 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,037 | BOYAmt |
| EOY | $391,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,482 | BOYAmt |
| EOY | $2,022,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,651,174 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5,960,496 | 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 | $1,200,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,799,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,365 | CurrentTaxYearAmt |
| Total | $3,758,843 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,574,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,904,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,348,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,357,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,154,428 | CurrentTaxYearAmt |
| Total | $27,339,854 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,775,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,704,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,619,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,634,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,364,793 | CurrentTaxYearAmt |
| Total | $31,098,697 | 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 | $31,098,697 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,755 | CurrentTaxYearAmt |
| Total | $23,663 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,755 | CurrentTaxYearAmt |
| Total | $23,663 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $23,284 | CurrentTaxYearAmt |
| Total | $23,284 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,784,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,710,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,621,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,636,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,392,832 | CurrentTaxYearAmt |
| Total | $31,145,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ADMIN FEES - 2013 AMOUNT: $ 9,000. TESTIMONY FEES - 2013 AMOUNT: $ 14,243. MISCELLANEOUS - 2013 AMOUNT: $ 41. | 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 | $157,854 |
| RETIREMENT PLAN CONTRIBUTION PAYABLE | $549,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $707,525 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,017,366 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $277,439 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $277,439 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,739,927 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,739,927 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,668,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $277,439 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $277,439 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,391,101 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,391,101 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2013, THE TRUST HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL INOUYE MD | ||||||||||||||
| MEDICAL DIRECTOR | $405,864 | $0 | $0 | $0 | $0 | $0 | $30,015 | $0 | $0 | $0 | $435,879 | $0 | $0 | $0 |
| ROBERT JACOBY MD | ||||||||||||||
| MEDICAL DIRECTOR (THRU 5/2013) | $210,163 | $0 | $0 | $0 | $0 | $0 | $23,315 | $0 | $0 | $0 | $233,478 | $0 | $0 | $0 |
| THOMAS FERRER MD | ||||||||||||||
| TRAUMA SURGEON | $369,868 | $0 | $0 | $0 | $0 | $0 | $30,015 | $0 | $3,250 | $0 | $403,133 | $0 | $0 | $0 |
| AML RAAFAT | ||||||||||||||
| TRAUMA SURGEON | $337,314 | $0 | $0 | $0 | $0 | $0 | $30,015 | $0 | $0 | $0 | $367,329 | $0 | $0 | $0 |
| DAVID PATTERSON MD | ||||||||||||||
| TRAUMA SURGEON | $337,305 | $0 | $0 | $0 | $0 | $0 | $30,015 | $0 | $3,887 | $0 | $371,207 | $0 | $0 | $0 |
| STEVEN NORTON | ||||||||||||||
| ACUTE CARE SURGEON | $334,839 | $0 | $0 | $0 | $0 | $0 | $30,015 | $0 | $6,450 | $0 | $371,304 | $0 | $0 | $0 |
| MICHELLE STRONG | ||||||||||||||
| TRAUMA SURGEON | $329,309 | $0 | $0 | $0 | $0 | $0 | $30,015 | $0 | $2,950 | $0 | $362,274 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 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 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 1,681,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,681,000. LOCUM COVERAGE: PROGRAM SERVICE EXPENSES 728,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 728,802. CONTRACTED SUBSPECIALTY: PROGRAM SERVICE EXPENSES 138,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,103. MEDICAL OPINION/CHART REVIEW SERVICES: PROGRAM SERVICE EXPENSES 7,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,043. CODING/BILLING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,539. EMPLOYEE BENEFIT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,050. |
| FORM 990, PART XI, LINE 9: | MEMBER CAPITAL CONTRIBUTIONS 5,960,496. |