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TRAUMA CENTER ASSOCIATION OF AMERICA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TRAUMA CENTER ASSOCIATION OF AMERICA INC (EIN 61-1470079)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-06
IRS object ID
201132499349300078
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-09-06T13:15:17-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Scott K Fowler CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1650 Montana Avenue Suite CAddressLine1
CityLas CrucesCity
StateNMState
ZIP Code88001ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN611470079EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRAUMA CENTER ASSOCIATION OF AMERICA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRAUNameControl
Phone5755259511Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 MONTANA AVE SUITE CAddressLine1
CityLAS CRUCESCity
StateNMState
ZIP Code88001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCONNE J POTTERName
TitlePresidentTitle
Date Signed2011-09-06DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSCOTT K FOWLER CPAName
Phone5755240068Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1064637GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web Sitewww.traumafoundation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileNMStateLegalDomicile
Activity Or Mission DescriptionTo secure the economic viability of America's Trauma Centers and foster the development of a national system of trauma care so that access to excellent care for the seriously injured is assured.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1002187ProgramServiceRevenuePriorYear
Program Service Revenue CY1062678ProgramServiceRevenueCY
Investment Income Prior Year-9463InvestmentIncomePriorYear
Investment Income Current Year1959InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year992724TotalRevenuePriorYear
Total Revenue Current Year1064637TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year344275SalariesEtcPriorYear
Salaries Etc Current Year357803SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year521690OtherExpensePriorYear
Other Expenses Current Year543033OtherExpensesCurrentYear
Total Expenses Prior Year865965TotalExpensesPriorYear
Total Expenses Current Year900836TotalExpensesCurrentYear
Revenues Less Expenses Prior Year126759RevenuesLessExpensesPriorYear
Revenues Less Expenses CY163801RevenuesLessExpensesCY
Total Assets BOY498587TotalAssetsBOY
Total Assets EOY852460TotalAssetsEOY
Total Liabilities BOY192637TotalLiabilitiesBOY
Total Liabilities EOY795015TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY305950NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY57445NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo secure the economic viability of America's Trauma Centers and foster the development of a national system of trauma care so that access to excellent care for the seriously injured is assured.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense230802Expense
DescriptionADVOCACY & LOBBYING:THE ORGANIZATION HAS PUT UP A NATIONAL AGENDA AND IS WORKING WITH NATIONALLY RECOGNIZED LOBBYING AND PUBLIC RELATIONS FIRMS ON THE FOLLOWING ACTIVITIES:TCAA has the ability to engage in political advocacy on behalf of trauma centers and systems. The Advocacy Committee is comprised of Government Relations professionals from our nation's leading trauma centers along with trauma center leaders. The Committee has put together a lobbyist agenda and is working with a nationally recognized lobbying firm on these activities. Current initiatives supported by the TCAA Advocacy Committee are:*Implement UB-92 Trauma Revenue Codes. *Support Improved Reimbursement for Trauma Care. *Promote Federal Support for Trauma Care Solutions. *Monitor trauma system economic status across the nation on a state and Regional basis. *Educate the general public and policymakers on the definition of trauma care and the services trauma centers provide. *Enhance the role that trauma centers play at times of mass casualties due to terrorism and non-human caused disasters.*Connect trauma centers with congressional representatives to build a national trauma care political support network.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense70875Expense
Revenue101110Revenue
DescriptionTCAA provides comprehensive Management and Leadership courses each year and audio-web courses on a regular basis. The TCAA has added a course to educate Trauma Medical Directors about the business and leadership skills needed in their challenging administrative role. The Trauma Medical Director course is limited to a small number of participants to facilitate discussion and problem solving. The course is held in conjunction with the Annual Leadership Course.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense47411Expense
DescriptionMEMBERSHIP:TCAA SERVES AS A RESOURCE TO TRAUMA CENTERS AND TO FOSTER STABLE, HIGH QUALITY, COST EFFECTIVE TRAUMA CARE THROUGHOUT THE UNITED STATES, AND TO ENCOURAGE INNOVATION AND EXCELLENCE.TCAA PROVIDES COMPREHENSIVE INFORMATION FOR ALL TRAUMA CENTER OPERATIONAL AND FINANCIAL NEEDS AND CONNECTS ITS MEMBER HOSPITALS TO OTHER TRAUMA CENTERS AND SYSTEMS. MEMBERSHIP INCLUDES OVER 200 TRAUMA CENTER HOSPITALS IN 40 STATES AND AT LEAST 17 STATE/REGIONAL TRAUMA AGENCIES RESPONSIBLE FOR TRAUMA SYSTEM DEVELOPMENT AND OVERSIGHT.TCAA is the premier source for trauma center information. Members receive individualized advice from the nation's most experienced consultants in trauma center operations, finance, and trauma systems. The TCAA houses an extensive information warehouse about trauma center finances and operations so that members never need to invent something that has already been developed.TCAA Trauma Centers have the most up-to-date advice on increasing revenue and collections, know how to reduce costs and workload, and keep abreast of state and federal initiatives to help fund their operations. Members also have every document and CMS advisory about the new Trauma UB-92 Response Charges because the TCAA wrote the application for them.Member Services Include:*Trauma UB-92 Code Implementation *Costs, Charges and Resources Benchmarking *Physician Relations and Compensation Strategies *Payer Strategies and Managed Care Contracts *Trauma FTE and Salary Comparisons *Model Policies and Procedures *Practice guidelines and protocols *Best practices *Management tactics *Best Performer Networking *Rapid Answers to Technical Problems *Educational Offerings *Advocacy *Consulting Services by PhoneDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp38995TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev30100TotalOfOtherProgramServiceRev
Total Program Service Expense388083TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSCOTT K FOWLER CPANamePerson
Telephone Number5755240068TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1650 MONTANA AVE STE CAddressLine1
CityLAS CRUCESCity
StateNMState
ZIP Code880014294ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
VICTOR GARCIA
Director1.00X000
TIMOTHY M GOLDFARB MHA
Director1.00X000
SUSAN M BRIGGS MD MPH FACS
Director1.00X000
SAMIR M FAKHRY MD FACS
Director1.00X000
RUSS MOLLOY ESQ JD
Director1.00X000
RONALD MAIER MD FACS
PAST CHAIRMAN2.00X000X
RON ANDERSON MD MACP
EMERITUS1.00000
MARY BEACHLEY RN MS
Director1.00X000
JORIE KLEIN RN MA
EMERITUS1.00000
JOHN BARTON OSBORN MSc
Director1.00X000
JIM VALENTI
Treasurer2.00X000X
JENNIFER J WARD
SENIOR VP40.0078846040041X
DONALD TRUNKEY MD FACS
EMERITUS1.00000
DIANNE WHEATON RN MBA
Secretary2.00X000X
DAVID E JAFFE MPA
EMERITUS1.00000
DANIEL L GROSS DNSc
Chairman2.00X000X
CONNIE J POTTER
President40.00136864030476X
BLAINE ENDERSON MD FACS
VICE-CHAIRMAN2.00X000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org215710TotalReportableCompFromOrg
Total Other Compensation70517TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HOLLAND & KNIGHT LLPBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 864084AddressLine1
CityORLANDOCity
StateFLState
ZIP Code328864084ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLOBBYINGDescriptionOfServices
Compensation215870Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments931468931468
HAWAII RTMD COURSE3010030100
AUDIO WEBINARS1109011090
ANNUAL CONFERENCE9002090020
FieldValueIRS element (for citing)
Total Program Service Revenue1062678TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1959TotalRevenueColumn
Related Or Exempt Function Income1959RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1064637TotalRevenueColumn
Related Or Exempt Function Income1064637RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total286227Total
Management And General286227ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total44730Total
Management And General44730ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total180Total
Management And General180ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9130Total
Management And General9130ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17536Total
Management And General17536ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total338Total
Management And General338ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total39609Total
Management And General39609ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total215870Total
Program Services215870ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15004Total
Program Services5674ProgramServices
Management And General9330ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total14297Total
Program Services4500ProgramServices
Management And General9797ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20332Total
Management And General20332ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total16191Total
Program Services15855ProgramServices
Management And General336ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total69504Total
Program Services69504ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total1731Total
Management And General1731ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total35001Total
Management And General35001ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5169Total
Management And General5169ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
TELEPHONE92459245
SYSTEMS ADVISORS/CONSULTANTS15515121423373
LOBBY DAY RECEPTIONS86338633
COURTESY MEMBERSHIPS1550015500
BAD DEBTS3100031000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total30094Total
Program Services18174ProgramServices
Management And General11920ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total900836Total
Program Services388083ProgramServices
Management And General512753ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY105505BOY
EOY300EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY544043EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY229295BOY
EOY126125EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1200BOY
EOY11406EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis157352LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec107054LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY29462BOY
EOY50298EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY133125BOY
EOY120288EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY498587BOY
EOY852460EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY39887BOY
EOY119262EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY152750BOY
EOY648166EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY27587EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY192637BOY
EOY795015EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY305950BOY
EOY57445EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY305950BOY
EOY57445EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY498587BOY
EOY852460EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses163801ReconcilationRevenueExpenses
Reconcilation Other Changes-412306ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 Pol FiledfalseForm1120PolFiled
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear
Dues Assessments931468DuesAssessments
Non Ded Lobby Political Current230802NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total230802NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices288755AggrAmtReportedInDuesNotices

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis46275OtherCostOrOtherBasis
Depreciation35391Depreciation
Book Value10884BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis111077OtherCostOrOtherBasis
Depreciation71663Depreciation
Book Value39414BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings50298TotalOfBookValueLandBuildings
Total Revenue1064637TotalRevenue
Total Expenses900836TotalExpenses
Excess Or Deficit For Year163801ExcessOrDeficitForYear
Other$163,801OtherAmount
Total Adjustments163801TotalAdjustments
Excess Or Deficit Per FS327602ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1064637TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1064637RevenueSubtotal
Total Revenue Per Form9901064637TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt900836TotExpensesEtcAuditedFinclStmt
Expenses Subtotal900836ExpensesSubtotal
Total Expenses Per Form990900836TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonCONNIE J POTTERNamePerson
Base Compensation Filing Org136864BaseCompensationFilingOrg
Deferred Comp Filing Org4106DeferredCompFilingOrg
Nontaxable Benefits Filing Org26370NontaxableBenefitsFilingOrg
Total Compensation Filing Org167340TotalCompensationFilingOrg
Comp Report Prior990 Filing Org164282CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION'S FORM 1024, INCLUDING THE IRS APPROVAL LETTER, AND FORMS 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS (BYLAWS), CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE, LIKEWISE, MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE ONLY COMPENSATED OFFICERS OF THE ORGANIZATION ARE THE PRESIDENT AND THE SENIOR VICE-PRESIDENT. SEE FORM 990, PART VI, LINE 15A ABOVE.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsIN ORDER TO QUALIFY AS BOARD DIRECTORS, OFFICERS, AND/OR EMPLOYMENT, INDIVIDUALS ARE REQUIRED TO REVIEW THE ORGANIZATIONS' CONFLICT OF INTEREST POLICY AND AFFIRM, OR RE-AFFIRM, THEIR INDIVIDUAL COMPLIANCE IN WRITING.
Form 990, Part VI, Line 9Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing AddressMEMBERS OF THE BOARD OF DIRECTORS CAN BE REACHED BY CONTACTING THE ORGANIZATION AT THE LAS CRUCES ADDRESS. HOWEVER, THE FOLLOWING IS A LISTING OF THE BOARD OF DIRECTORS (VOTING AND NON-VOTING) WITH CONTACT INFORMATION:CHAIRMAN: DANIEL L. GROSS, DNSC SHARP HEALTHCARE 8695 SPECTRUM CENTER BLVD. SAN DIEGO, CA 92123 PHONE 858-499-4008IMMEDIATE PAST CHAIRMAN: RONALD MAIER, MD, FACS HARBORVIEW MEDICAL CENTER 325 9TH AVE., BOX 359796 SEATTLE, WA 98104 PHONE 206-744-3564VICE-CHAIRMAN: BLAINE ENDERSON, MD, FACS UNIVERSITY OF TENNESSEE MEDICAL CENTER 1924 ALCOA HIGHWAY, BOX U-11 KNOXVILLE, TN 37920 PHONE 865-544-6058TREASURER: JIM VALENTI UNIVERSITY MEDICAL CENTER OF EL PASO 4815 ALAMEDA AVENUE, SUITE A EL PASO, TX 79905 PHONE 915-521-7602SECRETARY: DIANNE WHEATON, RN, MBA TRAUMA SERVICE LINE CONSULTANT 406 N. GORDON DR. WINSTON-SALEM, NC 27104 DIRECTOR: SUSAN M. BRIGGS, MD, MPH, FACS HARVARD MEDICAL SCHOOL MASSACHUSETTS GENERAL HOSPITAL 8 HAWTHORNE PLACE, SUITE 114 BOSTON, MA 02114 PHONE 617-726-3597DIRECTOR: MARY BEACHLEY, RN, MS MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS MIEMSS 653 W. PRATT ST. BALTIMORE, MD 21201 DIRECTOR: SAMIR M. FAKHRY, MD, FACS MEDICAL UNIVERSITY OF SOUTH CAROLINA 96 JONATHAN LUCAS ST. CSB 426, MSC 613 CHARLESTON, SC 29425 PHONE 843-792-9722DIRECTOR: TIMOTHY M. GOLDFARB, MHA SHANDS HEALTHCARE 1600 SW ARCHER ROAD GAINESVILLE, FL 32610 PHONE 352-265-8929DIRECTOR: RUSS MALLOY, ESQ., JD MERIDIAN HEALTH-JERSEY SHORE UNIVERSITY MEDICAL CENTER 1350 CAMPUS PARKWAY NEPTUNE, NJ 07753 PHONE 732-751-7581DIRECTOR: VICTOR GARCIA, MD, FACS CINCINNATTI CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE, MC 3019 CINCINNATTI, OH 45229-3039 DIRECTOR: JOHN BARTON OSBORN, M.SC. MAYO CLINIC, ROCHESTER, MN 200 FIRST STREET SW ROCHESTER, MN 55905 PHONE 507-538-3740EMERITUS: RON ANDERSON, MD, MACP PARKLAND HEALTH & HOSPITAL SYSTEM 5201 HARRY HINES BLVD., ADMINISTRATION DALLAS, TX 75235 PHONE 214-590-8078EMERITUS: JORIE KLEIN, RN, MA PARKLAND HEALTH & HOSPITAL SYSTEM 5201 HARRY HINES BLVD., TRAUMA PROGRAM DALLAS, TX 75235 PHONE 214-590-8717EMERITUS: DONALD TRUNKEY, MD, FACS OREGON HEALTH & SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK ROAD, L223 PORTLAND, OR 97239 PHONE 503-494-8324EMERITUS: DAVID E. JAFFE, MPA DAVID E. JAFFE AND ASSOCIATES LLC 21810 NE 137TH ST. WOODINVILLE, WA 98077
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessAFTER THE FORM 990 IS PREPARED, A DRAFT IS SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL. AFTER ANY REVISIONS ARE MADE AND FINANCE COMMITTEE APPROVAL IS MADE, THE FINANCE COMMITTEE CHAIRMAN SUBMITS THE FORM 990 TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING, AT WHICH THE BOARD OF DIRECTORS REVIEWS AND APPROVAL IS GRANTED, OR REVISIONS ARE PROPOSED. IF SUCH PROPOSED REVISIONS ARE APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS REVISED AND RE-SUBMITTED TO THE FINANCE COMMITTEE, AND THE SUBSEQUENTLY THE BOARD OF DIRECTORS FOR FINAL APPROVAL, EITHER BY CONFERENCE CALL, ELECTRONICALLY, OR AT THE NEXT REGULAR MEETING.
Form 990, Part VI, Line 7aForm 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyVOTING MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING, EITHER IN PERSON, BY FAX, OR ELECTRONICALLY.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderVoting Members--The Voting Members of the Organization shall consist of the following categories:Principal Members--Principal Members are defined as an individual, proprietorship or corporation in the business of trauma centers. The Principal Member, if not an individual, shall designate one person as its representative to the Organization who shall have the right and obligation to vote, consent and otherwise exercise all Membership rights and obligations on behalf of the Member, which Member shall be bound by such acts. Affiliate Members--Affiliate Members shall include certain parties that currently and actively provide special advisory or similar services to Principal Members as their primary line of business, such as, but not limited to, attorneys, accountants, business consultants who possess particular knowledge and experience in areas of trauma and are recognized as experts in this area by the TCAA in its sole discretion. Non-voting Members--Rights and privileges of a non-voting Member shall be the same as voting Members except they shall not be able to vote on TCAA business, run for office, or hold a seat on the Board of Directors. Non-voting Members may be appointed in the following categories:Associate Members--It is the intent of the TCAA and of these Bylaws that one Membership vote only be permitted per legal entity or affiliated group of legal entities under common ownership or control. Accordingly, the Associate Member category has been established to permit non-voting membership for related parties. Associate Members shall consist of owners, employees or contractors of Principal Members or Affiliate Members. Corporate Partner Members--Corporate Partner Members shall include one Designated person from a supplier of products and services who is not eligible for Affiliate Membership and who is otherwise determined to be an active and ethical participant in the trauma care industry, as determined in the sole discretion of the Board.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: ADVOCACY & LOBBYING:THE ORGANIZATION HAS PUT UP A NATIONAL AGENDA AND IS WORKING WITH NATIONALLY RECOGNIZED LOBBYING AND PUBLIC RELATIONS FIRMS ON THE FOLLOWING ACTIVITIES:TCAA has the ability to engage in political advocacy on behalf of trauma centers and systems. The Advocacy Committee is comprised of Government Relations professionals from our nation's leading trauma centers along with trauma center leaders. The Committee has put together a lobbyist agenda and is working with a nationally recognized lobbying firm on these activities. Current initiatives supported by the TCAA Advocacy Committee are:*Implement UB-92 Trauma Revenue Codes. *Support Improved Reimbursement for Trauma Care. *Promote Federal Support for Trauma Care Solutions. *Monitor trauma system economic status across the nation on a state and Regional basis. *Educate the general public and policymakers on the definition of trauma care and the services trauma centers provide. *Enhance the role that trauma centers play at times of mass casualties due to terrorism and non-human caused disasters.*Connect trauma centers with congressional representatives to build a national trauma care political support network. OTHER PROGRAM SERVICES 5: MARKETING & PUBLIC RELATIONS:AS A PUBLIC HEALTH SERVICE, THE ORGANIZATION ENGAGES IN MARKETING AND PUBLIC RELATIONS TO BETTER INFORM THE PUBLIC OF THE ESSENTIAL NATURE OF CARE OF THE INJURED. THE ORGANIZATION ALSO ENGAGES IN PUBLIC ADVOCACY TO INCREASE PUBLIC FUNDING FOR TRAUMA CENTERS. THE ORGANIZATION ALSO SUPPORTS THE EFFORTS OF OTHER ORGANIZATIONS TO BUILD A SYSTEM OF UNIVERSAL ACCESS TO TRAUMA CENTER CARE THROUGHOUT THE UNITED STATES.ADDITIONALLY, TCAA PROVIDES A TRAUMA FELLOWSHIP PROGRAM WITH THE OBJECTIVE OF INCREASING THE NUMBER OF TRAUMA PROGRAM LEADERS WHO ARE KNOWLEDGEABLE ABOUT TRAUMA CENTER FINANCE AND OPERATIONAL ISSUES USING TOOLS AND TECHNICAL MATERIALS AVAILABLE THROUGH TCAA. THE SELECTED FELLOW PARTICIPATES IN ASSISTING TCAA STAFF TO RESPOND TO MEMBER QUERIES FOR INFORMATION AND DATA, TCAA COMMITTEE CONFERENCE CALLS, AND CONFER WITH TCAA'S PRESIDENT ON TCAA MEMBER ADVISORY CONFERENCE CALLS. OTHER PROGRAM SERVICES 6: HAWAII RTMD COURSE:DURING 2010, TCAA PROVIDED A RURAL TRAUMA MEDICAL DIRECTOR COURSE WITH THE OBJECTIVE TO PROVIDE TRAUMA MEDICAL DIRECTORS, TRAUMA NURSE COORDINATORS AND HOSPIAL ADMINISTRATORS WITH INFORMATION TO ASSIST IN THE DEVELOPMENT OF THEIR RESPECTIVE FACILITIES AS TRAUMA CENTERS. THIS TCAA SERVICE ASSISTED THE HOSPITALS AND PHYSICIANS TO BECOME COMPLIANT WITH REGULATIONS AFFECTING BILLING AND COLLECTIONS AT THE FEDERAL LEVEL FOR BOTH THE HOSPITALS AND THEIR PRACTICES.THE HAWAII RTMD COURSE INCLUDED THE FOLLOWING COMPONENTS: REVIEW OF CURRENT AND PENDING SYSTEM COMPONENTS SUCH AS TRIAGE CRITERION, PRE- HOSPITAL PROTOCOLS. FISCAL EXPECTATIONS FOR BILLING AND COLLECTING TRAUMA RESPONSE CHARGES. TRAUMA PHYSICIAN PRACTICE MANAGEMENT RELATED TO JUSTIFIABLE BILLING AND COLLECTIONS. OVERVIEW AND EXAMPLES OF SUCCESSFUL PERFORMANCE IMPROVEMENT PATIENT SAFETY INITIATIVES THAT FEATURE TRAUMA CARE AS A POSITIVE FORCE IN THE FACILITY. REVIEW OF LEADERSHIP CHARACTERISTICS AND PRACTICES THAT BUILD SUPPORT AND COHESION FOR THE TRAUMA PROGRAM. KEY ELEMENTS OF SUCCESSFUL DESIGNATION/VERIFICATION SURVEYS AND PROBLEMATIC ISSUES THAT ARE CONSISTENTLY NOTED WHICH CAN BE AVOIDED. IN-DEPTH INFORMATION ABOUT CRITICAL CHARGE CODES FOR TRAUMA CENTERS THAT ARE ESSENTIAL TO THE FISCAL VIABILITY OF THE TRAUMA PRGRAM OVER TIME. REVIEW OF SUCCESSFUL STATE AND REGIONAL TRAUMA TRUST FUNDING INITIATIVES AS WELL A THOSE WHICH ARE NOT SUCCESSFUL. OVERVIEW OF MANAGEMENT TRAITS AND TEACHABLE HABITS THAT INCREASE PROFESSIONAL AND PERSONAL SATISFICATION WITH THE ROLE OF TRAUMA MEDICAL DIRECTOR.