2011-11-15T12:50:09-06:00 2010-12-31 MOSS ADAMS LLP 1301 A STREET SUITE 600 TACOMA WA 984024205 990 2010-01-01 911939741 THE TRAUMA TRUST TRAU 2534034570 PO BOX 5299 MS 315-J1-TRM TACOMA WA 984150299 VICTORIA SILAS MD 2534034570 2011-11-15 1 NANCY J SCHAUER 2535724100 2010 2016-02-24 21:20:13Z VICTORIA SILAS MD PO BOX 5299 MS 315-JI-TRM TACOMA WA 98415 13040419 0 X N/A X 1998 WA PROVIDING COMMUNITY ACCOUNTABILITY AND OVERSIGHT OF TRAUMA SERVICES AT TACOMA GENERAL HOSPITAL AND ST. JOSEPH HOSPITAL. 13 0 32 0 0 0 0 0 11683667 13034529 9411 5890 0 0 11693078 13040419 0 0 0 0 4522210 5897365 0 0 0 7030478 6348214 11552688 12245579 140390 794840 1231552 2738616 617373 1343390 614179 1395226 PROVIDING COMMUNITY ACCOUNTABILITY AND OVERSIGHT OF TRAUMA SERVICES AT TACOMA GENERAL HOSPITAL AND ST. JOSEPH HOSPITAL. 0 0 11753905 13034529 COORDINATES AND PROMOTES PROVISION OF LEVEL II TRAUMA SERVICES AT TACOMA GENERAL HOSPITAL AND ST. JOSEPH HOSPITAL. 11753905 1 0 0 0 0 0 0 0 0 1 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 7 0 32 0 0 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X KALPANA MARTIN 2534034570 PO BOX 5299 TACOMA WA 984150299 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 X 445208 0 16500 BRIAN EBERSOLE 5.00 X 0 0 0 GREG SEMERDJIAN 5.00 X 0 0 0 MARK THOMPSON 5.00 X 0 0 0 PAUL INOUYE 40.00 X 357985 0 16500 DAVID PATTERSON 40.00 X 367348 0 16500 THOMAS FERRER 40.00 X 361603 0 16500 MICHELLE STRONG 40.00 X 316805 0 15950 1848949 0 81950 21 0 1 0 MANSOUR SHIRBACHEH MD 1708 YAKIMA AVE 115 TACOMA WA 98405 MEDICAL 1643256 DOUGLAS SUTHERLAND MD 3124 S 19TH ST 320 TACOMA WA 98405 MEDICAL 142842 DANIEL NEHLS MD 1708 YAKIMA AVE 105 TACOMA WA 98405 MEDICAL 110600 ALEX MOHIT MD 1708 YAKIMA AVE 105 TACOMA WA 98405 MEDICAL 106600 ANTHONY E HARRIS MD 915 6TH AVE 200 TACOMA WA 98405 MEDICAL 103600 6 HOSPITAL SUBSIDY 621400 5330472 5330472 TRAUMA RVU PROFESSIONA 621400 2981886 2981886 CALL BURDEN 621400 2673937 2673937 GOVERNMENT FEES 621400 1799439 1799439 PROGRAM SERVICES - OTH 621400 248795 248795 13034529 5890 5890 13040419 13034529 0 5890 461708 184683 277025 4747793 4747793 392323 392323 295541 295541 20003 20003 152748 152748 24074 12037 12037 19545 9773 9772 40177 20088 20089 PROFESSIONAL FEES 4840616 4840616 INSURANCE 835298 835298 OTHER 224500 224500 TAXES 78744 78744 PROFESSIONAL DEVELOPMEN 62880 62880 49629 49629 12245579 11753905 491674 0 351914 1230836 2209172 148306 716 29224 1231552 2738616 617373 1343390 617373 1343390 X 1395226 614179 614179 1395226 1231552 2738616 X 794840 -13793 X 0 1 1 X 0 X 961626 1252798 800025 1200750 1799439 6014638 3641314 4529285 8236694 10482917 11235090 38125300 4602940 5782083 9036719 11683667 13034529 44139938 0 0 0 44139938 8867 33274 23924 9411 5890 81366 8867 33274 23924 9411 5890 81366 4611807 5815357 9060643 11693078 13040419 44221304 0.99820 0.00180 X 0 13040419 12245579 794840 -13793 -13793 781047 13040419 0 13040419 0 13040419 12245579 0 12245579 0 12245579 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 ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE TRUST. THE TRUST RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. X 0 0 0 0 0 0 0 0 0 ROBERT JACOBY 445208 0 0 0 0 0 16500 0 0 0 461708 0 0 0 PAUL INOUYE 357985 0 0 0 0 0 16500 0 0 0 374485 0 0 0 DAVID PATTERSON 367348 0 0 0 0 0 16500 0 0 0 383848 0 0 0 THOMAS FERRER 361603 0 0 0 0 0 16500 0 0 0 378103 0 0 0 MICHELLE STRONG 316805 0 0 0 0 0 15950 0 0 0 332755 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY EXAMINES ANY PENDING CONFLICT OF INTEREST AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE SUPPORTING ORGANIZATIONS (MULTICARE AND FRANCISCAN HEALTH SYSTEM) TOP MANAGEMENT OFFICIAL(S) AUTHORIZES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -13,793.