TRAUMA TRUST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRAUMA TRUST (EIN 91-1939741)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-11-25
IRS object ID: 201323299349300712
Schema version: 2011v1.5
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-25T10:38:51-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	910189318	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 A STREET SUITE 600	AddressLine1
City	TACOMA	City
State	WA	State
ZIP Code	984024205	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911939741	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	TRAU	NameControl
Phone	2534034570	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DR PAUL INOUYE	Name
Title	INTERIM MEDICAL DIRECTOR	Title
Phone	2534034570	Phone
Date Signed	2013-11-21	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NANCY J SCHAUER	Name
PTIN	P01326437	PTIN
Phone	2535724100	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	DR PAUL INOUYE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	5621655	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TRAUMA TRUST'S MISSION IS TO PROVIDE PREMIER EMERGENCY SURGERY SERVICES TO PATIENTS SERVED BY MULTICARE HEALTH SYSTEM AND FRANCISCAN HEALTH SYSTEM, AND TO ACT AS A REGIONAL RESOURCE FOR THE WEST REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	270787	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7704057	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5348478	ProgramServiceRevenueCY
Investment Income Prior Year	5890	InvestmentIncomePriorYear
Investment Income Current Year	2390	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	7709947	TotalRevenuePriorYear
Total Revenue Current Year	5621655	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5897365	SalariesEtcPriorYear
Salaries Etc Current Year	7043607	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6348214	OtherExpensePriorYear
Other Expenses Current Year	4906608	OtherExpensesCurrentYear
Total Expenses Prior Year	12245579	TotalExpensesPriorYear
Total Expenses Current Year	11950215	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4535632	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6328560	RevenuesLessExpensesCY
Total Assets BOY	2738616	TotalAssetsBOY
Total Assets EOY	2368037	TotalAssetsEOY
Total Liabilities BOY	1343390	TotalLiabilitiesBOY
Total Liabilities EOY	1513696	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1395226	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	854341	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TRAUMA TRUST'S MISSION IS TO PROVIDE PREMIER EMERGENCY SURGERY SERVICES TO PATIENTS SERVED BY MULTICARE HEALTH SYSTEM AND FRANCISCAN HEALTH SYSTEM, AND TO ACT AS A REGIONAL RESOURCE FOR THE WEST REGION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	11319009	Expense
Revenue	5348478	Revenue
Description	TRAUMA TRUST IS A NON-PROFIT ORGANIZATION ESTABLISHED BY THREE HOSPITAL SYSTEMS, FRANCISCAN HEALTH SYSTEM OPERATING ST. JOSEPH'S 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 TACOMA AREA. PRIOR TO THE FORMATION OF TRAUMA TRUST, MAMC WAS THE ONLY LEVEL 2 ADULT TRAUMA CENTER IN THE 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 2011. TRAUMA TRUST HAS DELIVERED ADULT TRAUMA CARE TO THE TACOMA AREA AND HAS SERVED AS A VALUABLE RESOURCE IN THE WEST REGION TO OTHER SURROUNDING TRAUMA CENTERS. TRAUMA TRUST HAS SERVED OVER 17,500 PATIENTS SINCE ITS INCEPTION IN 2000, CARING FOR PATIENTS WITH COMPLEX ORTHOPEDIC INJURIES, CHEST, ABDOMINAL, FACIAL AND HEAD AND SPINE INJURIES. 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. ACUTE CARE SURGICAL SERVICES WAS IDENTIFIED AS A NECESSITY BY THE TWO HOSPITALS FOR A VARIETY OF REASONS, INCLUDING 24/7 COVERAGE FOR EMERGENCY SURGERY, IMPROVED THROUGHPUT, STANDARDIZED CARE, AND A TEAM BASED APPROACH. THE ACSS SERVICE SAW A RAPID INCREASE IN PATIENT VOLUME AND HAS DOUBLED THE NUMBER OF PATIENTS SEEN BY TRAUMA TRUST PROVIDERS. ACSS HAS SEEN OVER 4,000 PATIENTS SINCE 2009 WITH OVER 1,700 OF THOSE PATIENTS SEEN IN 2011 ALONE. AS A LEADER, TRAUMA TRUST SUPPORTS THE WEST REGION BY SERVING AS A RESOURCE AND PROVIDING EDUCATION TO SURROUNDING TRAUMA CENTERS AND EMS. TRAUMA TRUST ATTENDS EVENTS, GIVES LECTURES AND PROVIDES FEEDBACK ON STANDARD OF CARE OF THE CRITICALLY INJURED PATIENT, AS WELL AS SPONSORING A LARGE TRAUMA CONFERENCE ANNUALLY THAT IS ATTENDED BY TRAUMA CLINICIANS THROUGHOUT THE STATE OF WASHINGTON. 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 ALSO PROVIDES EDUCATIONAL OPPORTUNITIES FOR RESIDENTS 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 THE TRAUMA PATIENT. ANOTHER ACCOMPLISHMENT TRAUMA TRUST REALIZED THIS PAST YEAR WAS A SUCCESSFUL SURVEY FOR THE DRUG FREE COMMUNITIES GRANT THAT WAS AWARDED IN 2009. THIS 5 YEAR GRANT CONSISTS OF $621,155.00, WHICH IS SPREAD EVENLY OVER THE 5 YEAR SPAN. AS A PART OF THE GRANT RESPONSIBILITY, TRAUMA TRUST HAS SHOWN ITS COMMITMENT BY DEVOTING .5 FTE TO THIS ENDEAVOR. SUCCESSES INCLUDE: WORKING WITH THE TACOMA PIERCE COUNTY HEALTH DEPARTMENT TO DEVELOP A POLICY FOR ADDRESSING PRESCRIPTION DRUG ABUSE; PARTNERING WITH PUYALLUP/PIERCE COUNTY SHERIFF DEPARTMENTS FOR THE "TAKE BACK YOUR MEDS" PROGRAM, WHICH IS HELD TWICE A YEAR; CONDUCTING SUBSTANCE ABUSE TOWN HALL MEETINGS WHICH INCLUDE STATE LEGISLATORS AND LOCAL GOVERNMENT; AND HOSTING THE DUI PREVENTION SUMMIT, WHICH ALSO INTEGRATED LOCAL GOVERNMENT AND LAW ENFORCEMENT TO SPEAK AND EDUCATE THE COMMUNITY.	Description
Total Program Service Expense	11319009	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	60	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2534034570	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
MAGGIE BAKER
DIRECTOR	5.00	X	0	0	0
DIANE CECCHETTINI
DIRECTOR	5.00	X	0	0	0
BILL CAMMARANO
DIRECTOR	5.00	X	0	0	0
TORY GREEN
DIRECTOR	5.00	X	0	0	0
LINDA TIEMAN
VICE CHAIR	5.00	X	0	0	0	X
JANET WEST
DIRECTOR	5.00	X	0	0	0
JIM CRABBE
DIRECTOR	5.00	X	0	0	0
BRAD PATTISON
SECRETARY/TREASURER	5.00	X	0	0	0	X
VICTORIA SILAS
CHAIR	5.00	X	0	0	0	X
SCOTT D WINSHIP
DIRECTOR	5.00	X	0	0	0
ROBERT JACOBY
DIRECTOR	40.00	X	420233	0	49551
BRIAN EBERSOLE
DIRECTOR	5.00	X	0	0	0
GREG SEMERDJIAN
DIRECTOR	5.00	X	0	0	0
STEPHEN YOEST
DIRECTOR	5.00	X	0	0	0
PAUL INOUYE
HIGHEST COMPENSATED EMPLOY	40.00		362325	0	50405		X
DAVID PATTERSON
HIGHEST COMPENSATED EMPLOY	40.00		341824	0	45043		X
THOMAS FERRER
HIGHEST COMPENSATED EMPLOY	40.00		366070	0	38724		X
MICHELLE STRONG
HIGHEST COMPENSATED EMPLOY	40.00		337404	0	37398		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1827856	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	221121	TotalOtherCompensation
Number Individuals GT100 K	22	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MANSOUR SHIRBACHEH MD
1708 YAKIMA AVE 115	TACOMA	WA	98405	MEDICAL	990054
R STEVEN NORTON MD
4825 BAYSHORE LN NW	OLYMPIA	WA	98502	MEDICAL	149600
DOUGLAS SUTHERLAND MD
3124 S 19TH ST 320	TACOMA	WA	98405	MEDICAL	143640
PETER G BROWN MD
3305 N 31ST STREET	TACOMA	WA	98407	MEDICAL	130300
MARK OLSON MD
1112 6TH AVE 300	TACOMA	WA	98405	MEDICAL	126825

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Government Grants	270787	GovernmentGrants
Total Contributions	270787	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAUMA RVU PROFESSIONA	621400	2868200	2868200
CALL BURDEN	621400	2423222	2423222
CONFERENCE	621400	50789	50789
OTHER REVENUE	621400	6267	6267

Field	Value	IRS element (for citing)
Total Program Service Revenue	5348478	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2390	TotalRevenueColumn
Exclusion	$2,390	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5621655	TotalRevenueColumn
Related Or Exempt Function Income	5348478	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,390	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	420233	Total
Program Services	168093	ProgramServices
Management And General	252140	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5278371	Total
Program Services	5278371	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	588045	Total
Program Services	588045	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	467485	Total
Program Services	467485	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	289473	Total
Program Services	289473	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28442	Total
Management And General	28442	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66171	Total
Management And General	66171	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37810	Total
Management And General	37810	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	51767	Total
Management And General	51767	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	496537	Total
Program Services	486432	ProgramServices
Management And General	10105	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL FEES	3720680	3720680
TAXES	178314	178314
OTHER	171755		171755
DUES, EDUCATION, LICENS	142116	142116

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13016	Total
Management And General	13016	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11950215	Total
Program Services	11319009	ProgramServices
Management And General	631206	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	351914	BOY
EOY	1126747	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2209172	BOY
EOY	581564	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	148306	BOY
EOY	620340	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29224	BOY
EOY	39386	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2738616	BOY
EOY	2368037	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1343390	BOY
EOY	1513696	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1343390	BOY
EOY	1513696	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1395226	BOY
EOY	854341	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1395226	BOY
EOY	854341	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2738616	BOY
EOY	2368037	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-6328560	ReconcilationRevenueExpenses
Reconcilation Other Changes	5787675	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1252798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	800025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1200750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1799439	CurrentTaxYearMinus1Year
Current Tax Year	270787	CurrentTaxYear
Total	5323799	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4529285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8236694	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6574584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5904618	CurrentTaxYearMinus1Year
Current Tax Year	5348478	CurrentTaxYear
Total	30593659	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5782083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9036719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7775334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7704057	CurrentTaxYearMinus1Year
Current Tax Year	5619265	CurrentTaxYear
Total	35917458	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	35917458	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5890	CurrentTaxYearMinus1Year
Current Tax Year	2390	CurrentTaxYear
Total	74889	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5890	CurrentTaxYearMinus1Year
Current Tax Year	2390	CurrentTaxYear
Total	74889	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5815357	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9060643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7784745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7709947	CurrentTaxYearMinus1Year
Current Tax Year	5621655	CurrentTaxYear
Total	35992347	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99790	PublicSupportPercentage509
Prior Year Support Percentage	0.99770	PriorYearSupportPercentage
Investment Income Percentage	0.00210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00230	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	5621655	TotalRevenue
Total Expenses	11950215	TotalExpenses
Excess Or Deficit For Year	-6328560	ExcessOrDeficitForYear
Other	$5,787,675	OtherAmount
Total Adjustments	5787675	TotalAdjustments
Excess Or Deficit Per FS	-540885	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6051714	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	430059	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	430059	RevenueNotRptdF990
Revenue Subtotal	5621655	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5621655	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12380274	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	430059	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	430059	ExpensesNotRptdF990
Expenses Subtotal	11950215	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11950215	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE TRUST IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE TRUST QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TRUST HAS ACCOUNTED FOR UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCETAINITY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND WAS REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2011 THE TRUST HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING ADDITIONAL DISCLOSURE.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CAPITAL CONTRIBUTION FROM MEMBERS 5,787,675.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT JACOBY
420233	0	0	0	0	0	32434	0	17117	0	469784	0	0	0
PAUL INOUYE
362325	0	0	0	0	0	33288	0	17117	0	412730	0	0	0
DAVID PATTERSON
341824	0	0	0	0	0	32641	0	12402	0	386867	0	0	0
THOMAS FERRER
366070	0	0	0	0	0	33288	0	5436	0	404794	0	0	0
MICHELLE STRONG
337404	0	0	0	0	0	31962	0	5436	0	374802	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	GOVERNING BODY REVIEWED THE TAX RETURN BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE GOVERNING BODY EXAMINES ANY PENDING CONFLICT OF INTEREST AT ANNUAL BOARD MEETINGS.
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 18	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
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 XI, LINE 5:	CAPITAL CONTRIBUTION FROM MEMBERS 5,787,675. TOTAL TO FORM 990, PART XI, LINE 5: 5,787,675.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990	2011 FORM 990 IS BEING AMENDED TO REFLECT PROPER PRESENTATION OF CAPITAL CONTRIBUTIONS FROM MEMBERS. SPECIFICALLY, FORM 990, PARTS VIII AND XI, AND SCHEDULE D, PARTS XI AND XII HAVE BEEN UPDATED TO RECLASSIFY CAPITAL CONTRIBUTIONS FROM PROGRAM REVENUE TO A DIRECT CHANGE TO NET ASSETS.	AMENDED TAX RETURN