2012-05-15T17:37:02-05:00 2011-12-31 910189318 MOSS ADAMS LLP 1301 A STREET SUITE 600 TACOMA WA 984024205 990 2011-01-01 911939741 TRAUMA TRUST TRAU 2534034570 315 MARTIN LUTHER KING JR WAY TACOMA WA 98405 DR ROBERT JACOBY 2534034570 2012-05-15 1 NANCY J SCHAUER P01326437 2535724100 2011 2016-02-24 21:20:13Z DR ROBERT JACOBY 315 MARTIN LUTHER KING JR WAY TACOMA WA 98405 11409330 0 X N/A X 1998 WA 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. 14 13 34 0 0 0 0 270787 13034529 11136153 5890 2390 0 0 13040419 11409330 0 0 0 0 5897365 7043607 0 0 0 6348214 4906608 12245579 11950215 794840 -540885 2738616 2368037 1343390 1513696 1395226 854341 X 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. 0 0 11319009 11136153 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. 11319009 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 1 60 0 34 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X JANA IRVINE 2534034570 315 MARTIN LUTHER KING JR WAY TACOMA WA 98405 MAGGIE BAKER 5.00 X 0 0 0 DIANE CECCHETTINI 5.00 X 0 0 0 BILL CAMMARANO 5.00 X 0 0 0 TORY GREEN 5.00 X 0 0 0 LINDA TIEMAN 5.00 X X 0 0 0 JANET WEST 5.00 X 0 0 0 JIM CRABBE 5.00 X 0 0 0 BRAD PATTISON 5.00 X X 0 0 0 VICTORIA SILAS 5.00 X X 0 0 0 SCOTT D WINSHIP 5.00 X 0 0 0 ROBERT JACOBY 40.00 X 420233 0 49551 BRIAN EBERSOLE 5.00 X 0 0 0 GREG SEMERDJIAN 5.00 X 0 0 0 STEPHEN YOEST 5.00 X 0 0 0 PAUL INOUYE 40.00 X 362325 0 50405 DAVID PATTERSON 40.00 X 341824 0 45043 THOMAS FERRER 40.00 X 366070 0 38724 MICHELLE STRONG 40.00 X 337404 0 37398 1827856 0 221121 22 0 1 0 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 8 270787 270787 HOSPITAL SUBSIDY 621400 5787675 5787675 TRAUMA RVU PROFESSIONA 621400 2868200 2868200 CALL BURDEN 621400 2423222 2423222 CONFERENCE 621400 50789 50789 OTHER REVENUE 621400 6267 6267 11136153 2390 2390 11409330 11136153 0 2390 420233 168093 252140 5278371 5278371 588045 588045 467485 467485 289473 289473 28442 28442 66171 66171 37810 37810 51767 51767 496537 486432 10105 PROFESSIONAL FEES 3720680 3720680 TAXES 178314 178314 OTHER 171755 171755 DUES, EDUCATION, LICENS 142116 142116 13016 13016 11950215 11319009 631206 0 351914 1126747 2209172 581564 148306 620340 29224 39386 2738616 2368037 1343390 1513696 1343390 1513696 X 1395226 854341 1395226 854341 2738616 2368037 -540885 0 X 0 1 1 X 0 X 1252798 800025 1200750 1799439 270787 5323799 4529285 8236694 10482917 11235090 11406940 45890926 5782083 9036719 11683667 13034529 11677727 51214725 0 0 0 51214725 33274 23924 9411 5890 2390 74889 33274 23924 9411 5890 2390 74889 5815357 9060643 11693078 13040419 11680117 51289614 0.99850 0.99820 0.00150 0.00180 X 0 11409330 11950215 -540885 -540885 11839389 430059 430059 11409330 0 11409330 12380274 430059 430059 11950215 0 11950215 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. X X 0 0 0 0 0 0 0 0 0 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 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.