Civic Intelligence

North Central Texas Trauma Regional Advisory Council Inc.

990 • Fiscal year 2018 • EIN 75-2534492

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.NCTTRAC.ORG

View Organization Page

600 Six Flags Dr No 160Arlington, TX 76011

(817) 608-0390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$175,150

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,505,993

Up $1,037,175 (+19%) from 2017

Net Assets

Up

$6,078,382

Up $1,009,827 (+20%) from 2017

Liabilities

Up

$427,611

Up $27,348 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Up

$8,309,971

Up $3,066,285 (+58%) from 2017

Expenses

Up

$7,291,660

Up $2,365,573 (+48%) from 2017

Net Income

Up

$1,018,311

Up $700,712 (+221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,338,254Liabilities 2011: $161,754Net Assets 2011: $3,176,5002011Assets 2012: $5,530,454Liabilities 2012: $221,320Net Assets 2012: $5,309,1342012Assets 2013: $6,607,952Liabilities 2013: $551,469Net Assets 2013: $6,056,4832013Assets 2014: $5,872,253Liabilities 2014: $254,837Net Assets 2014: $5,617,4162014Assets 2015: $5,949,426Liabilities 2015: $365,630Net Assets 2015: $5,583,7962015Assets 2016: $5,188,941Liabilities 2016: $456,563Net Assets 2016: $4,732,3782016Assets 2017: $5,468,818Liabilities 2017: $400,263Net Assets 2017: $5,068,5552017Assets 2018: $6,505,993Liabilities 2018: $427,611Net Assets 2018: $6,078,3822018Assets 2019: $5,178,119Liabilities 2019: $389,586Net Assets 2019: $4,788,5332019Assets 2020: $5,996,821Liabilities 2020: $1,160,937Net Assets 2020: $4,835,8842020Assets 2021: $4,368,300Liabilities 2021: $808,954Net Assets 2021: $3,559,3462021Assets 2022: $5,618,444Liabilities 2022: $1,003,243Net Assets 2022: $4,615,2012022Assets 2023: $8,338,158Liabilities 2023: $3,423,961Net Assets 2023: $4,914,1972023Assets 2024: $7,355,327Liabilities 2024: $2,666,218Net Assets 2024: $4,689,1092024

Highlighted filing

2018

Assets$6,505,993
Liabilities$427,611
Net Assets$6,078,382
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,281,339Expenses 2011: $5,930,382Net Income 2011: $350,9572011Expenses 2012: $5,996,8332012Expenses 2013: $5,341,3932013Revenue 2014: $5,232,592Expenses 2014: $5,671,659Net Income 2014: -$439,0672014Revenue 2015: $5,135,576Expenses 2015: $5,169,196Net Income 2015: -$33,6202015Revenue 2016: $5,099,329Expenses 2016: $5,950,747Net Income 2016: -$851,4182016Revenue 2017: $5,243,686Expenses 2017: $4,926,087Net Income 2017: $317,5992017Revenue 2018: $8,309,971Expenses 2018: $7,291,660Net Income 2018: $1,018,3112018Revenue 2019: $4,401,434Expenses 2019: $5,711,480Net Income 2019: -$1,310,0462019Revenue 2020: $6,955,925Expenses 2020: $6,981,118Net Income 2020: -$25,1932020Revenue 2021: $14,084,605Expenses 2021: $13,956,997Net Income 2021: $127,6082021Revenue 2022: $8,624,902Expenses 2022: $7,485,127Net Income 2022: $1,139,7752022Revenue 2023: $9,749,216Expenses 2023: $9,506,567Net Income 2023: $242,6492023Revenue 2024: $10,312,467Expenses 2024: $10,677,009Net Income 2024: -$364,5422024

Highlighted filing

2018

Revenue$8,309,971
Expenses$7,291,660
Net Income$1,018,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,579,671
Mission and Program Overview

Mission

To facilitate the development, implementation, and operation of a comprehensive trauma care system based on accepted standards of care to decrease morbidity and mortality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,707,469$3,377,474▲ $670,005
Cash and Non-Interest-Bearing Accounts$1,594,998$1,980,098▲ $385,100
Land, Buildings, and Equipment, Net$596,562$433,550▼ $163,012
Investments in Publicly Traded Securities$0$384,452▲ $384,452
Accounts Receivable$201,748$173,433▼ $28,315
Savings and Temporary Cash Investments$339,928$118,256▼ $221,672
Prepaid Expenses and Deferred Charges$19,441$34,041▲ $14,600
Total Assets$5,468,818$6,505,993▲ $1,037,175
Other Assets Total$8,672$4,689▼ $3,983
Liabilities
Deferred Revenue$251,863$225,306▼ $26,557
Accounts Payable and Accrued Expenses$148,400$202,305▲ $53,905
Total Liabilities$400,263$427,611▲ $27,348
Net Assets / Fund Balance
Unrestricted Net Assets$4,373,509$8,353,378▲ $3,979,869
Temporarily Rstr Net Assets$695,046$-2,274,996▼ $2,970,042
Total Net Assets Fund Balance$5,068,555$6,078,382▲ $1,009,827
Total Liabilities and Net Assets / Fund Balance$5,468,818$6,505,993▲ $1,037,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$433,550$3,865,104$4,298,654
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hendrik J AntonisseExecutive DirectorFT$164,136$11,014$175,150
Jim DickersonHealthcare Coalition Preparedness Programs DirectoFT$125,060$9,515$134,575
Kenneth R GilliamComptroller/accountantFT$103,810$15,349$119,159
Melissa ChristonEmergency & Acute Healthcare Systems ManagerFT$105,051$370$105,421

Board Members and Trustees

NameTitle
Martha HeadrickAir Medical Committee Chair
Karen YatesCardiac Committee Chair
Jorie KleinChair
Ricky ReevesChair Elect
William BonnyFinance Committee Chair
Sharon MaloneMedical Directors Committee Chair
Vickey ThompsonPediatric Committee Chair
Rashmin SavaniPerinatal Committee Chair
Cathy GlennProfessional Development Committee Chair
Robin NovakovicStroke Committee Chair
Nakia RapierTrauma Committee Chair
Josh ConstantinoEmergency Department Operations
Sheri AdamsEmergency Medical Services
John PhillipsHospital Executive
Courtney EdwardsPublic Education/injury Prevention
Wes DunhamRegional Emergency Preparedness
Amy AtnipSecretary
Callie CrawfordSystem Performance Improvement
Shelly MilandTreasurer
Lisa PonceZones Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Uccello Centerpoint IiiRent600 SIX FLAGS DRIVE SUITE 104, Arlington, TX 76011$204,606
Inlight Risk ManagementCorporate Insurance1103 SOVEREIGN ROW SUITE A, Oklahoma City, OK 73108$114,549
Revenue and Support

Revenue Composition

Contributions and Grants
$8,254,575
Program Service Revenue
$23,634
Investment Income
$30,330
Other Revenue
$1,432
All Other Contributions
$5,150
Change in Net Assets
$1,018,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,301,081
Revenue Not Reported on Financial Statements
$8,890
Revenue Not Reported on Form 990
$-8,484
Other Revenue Adjustments
$8,890
Total Revenue per Audited Statements
$8,292,597
Total Revenue per Form 990
$8,309,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,541,108
Salaries, Compensation, and Employee Benefits$2,196,715
Other Expenses$1,553,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,541,108--$3,541,108
Other Salaries and Wages$1,184,162$382,745-$1,566,907
Other Employee Benefits$296,608$95,870-$392,478
Occupancy$300,665$7,840-$308,505
Conferences and Meetings$263,375$21,612-$284,987
Depreciation Depletion$270,676--$270,676
Information Technology$201,638$972-$202,610
Current Officers, Directors, Trustees, and Key Employees$132,366$42,784-$175,150
Office Expenses$84,229$30,499-$114,728
Insurance$102,673$4,614-$107,287
Pension Plan Contributions$46,100$14,900-$61,000
Other Expenses$33,656$24,889-$58,545
Fees for Services Accounting-$57,933-$57,933
Fees for Services Other-$11,645-$11,645
Fees for Service Investment Mgmnt Fees-$8,890-$8,890
Payroll Taxes$892$288-$1,180
Total Functional Expenses$6,516,679$774,981$0$7,291,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,291,660
Expenses per Audited Statements$7,282,770
Total Expenses per Audited Statements$7,282,770
Expenses Not Reported on Financial Statements$8,890
Other Expense Adjustments$8,890
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Azle Fire DepartmentAzle, TXGovernmental EntityRegional Support-
Bells Savoy Community Emergency Service IncBells, TX501(c)(3)Regional Support-
Careflite - AirGrand Prairie, TX501(c)(3)Regional Support-
Careflite - GroundGrand Prairie, TX501(c)(3)Regional Support-
Carrollton Fire DepartmentCarrollton, TXGovernmental EntityRegional Support-
Cedar Hill Fire DepartmentCedar Hill, TXGovernmental EntityRegional Support-
Childrens Medical TransportWeslaco, TXGovernmental EntityRegional Support-
Cook Childrens Medical CenterFort Worth, TX501(c)(3)Regional Support-
Corsicana Fire DepartmentCorsicana, TXGovernmental EntityRegional Support-
Crowley Fire DepartmentCrowley, TXGovernmental EntityRegional Support-
Dallas Fire Rescue Department EmsDallas, TXGovernmental EntityRegional Support-
Dfw Airport Department of Public SafetyDfw Airport, TXGovernmental EntityRegional Support-
Flower Mound Fire DepartmentFlower Mound, TXGovernmental EntityRegional Support-
Grand Prairie Fire DepartmentGrand Prairie, TXGovernmental EntityRegional Support-
Grapevine Fire DepartmentGrapevine, TXGovernmental EntityRegional Support-
Highland Village Fire DepartmentLewisville, TXGovernmental EntityRegional Support-
Hunt County EmsGreenville, TXGovernmental EntityRegional Support-
Mansfield Fire DepartmentMansfield, TXGovernmental EntityRegional Support-
Mesquite Fire DepartmentMesquite, TXGovernmental EntityRegional Support-
Parker County Medical DistrictWeatherford, TXGovernmental EntityRegional Support-
Richardson Fire DepartmentRichardson, TXGovernmental EntityRegional Support-
Roanoke Fire DepartmentRoanoke, TXGovernmental EntityRegional Support-
Texoma Medical CenterDenison, TX501(c)(3)Regional Support-
Wylie Fire RescueWylie, TXGovernmental EntityRegional Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the ncttrac is open to institutions, ems agencies, trauma organizations, and individuals.”

Form 990, Part VI, Section A, Line 7A

“Officers and directors are elected by members at the organization's annual membership meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors before being finalized.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and the organization's staff complete and sign the annual affirmation of compliance and disclosure statement each january.”

Form 990, Part VI, Section B, Line 15

“At a closed meeting of the board of directors, a comparison of salaries from similar organizations is presented. The executive director's salary is set based on that information. Salary ranges for all other staff members are approved during this closed meeting.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Texas Trauma Regional
EIN
75-2534492
Phone
8176080390
Address
600 SIX FLAGS DR NO 160, ARLINGTON, TX 76011

Signing Officer

Name
Hendrik Antonisse
Title
Executive Director
Phone
8176080390
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hendrik Antonisse
Formed
1995
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
35

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. The organization follows the guidance under gaap, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 8,890.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 8,890.”

Raw XML AppendixShowing 400 of 861 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO FACILITATE THE DEVELOPMENT, IMPLEMENTATION, AND OPERATION OF A COMPREHENSIVE TRAUMA CARE SYSTEM BASED ON ACCEPTED STANDARDS OF CARE TO DECREASE MORBIDITY AND MORTALITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23370
IRS990/Form990PartVIISectionAGrp/PersonNm0JORIE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY ATNIP
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY MILAND
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BONNY
IRS990/Form990PartVIISectionAGrp/PersonNm5NAKIA RAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN YATES
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERI ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8WES DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKEY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA HEADRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN NOVAKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14CALLIE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSH CONSTANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm18RASHMIN SAVANI
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm20HENDRIK J ANTONISSE
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22KENNETH R GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA CHRISTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20164136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRAUMA COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CARDIAC COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERGENCY MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL EMERGENCY PREPAREDNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PEDIATRIC COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PUBLIC EDUCATION/INJURY PREVENTION
IRS990/Form990PartVIISectionAGrp/TitleTxt11AIR MEDICAL COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STROKE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HOSPITAL EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SYSTEM PERFORMANCE IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROFESSIONAL DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERGENCY DEPARTMENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTORS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PERINATAL COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ZONES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEALTHCARE COALITION PREPAREDNESS PROGRAMS DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMPTROLLER/ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMERGENCY & ACUTE HEALTHCARE SYSTEMS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt07760720
IRS990/GrantAmt03541108
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03541108
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03541108
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0291605
IRS990/GrossReceiptsAmt08579671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0972
IRS990/InformationTechnologyGrp/ProgramServicesAmt0201638
IRS990/InformationTechnologyGrp/TotalAmt0202610
IRS990/InsuranceGrp/ManagementAndGeneralAmt04614
IRS990/InsuranceGrp/ProgramServicesAmt0102673
IRS990/InsuranceGrp/TotalAmt0107287
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02707469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03377474
IRS990/InvestmentIncomeGrp/ExclusionAmt08425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384452
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03865104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433550
IRS990/LandBldgEquipCostOrOtherBssAmt04298654
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0269700
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0488705
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE THE DEVELOPMENT, IMPLEMENTATION, AND OPERATION OF A COMPREHENSIVE TRAUMA CARE SYSTEM BASED ON ACCEPTED STANDARDS OF CARE TO DECREASE MORBIDITY AND MORTALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05068555
IRS990/NetAssetsOrFundBalancesEOYAmt06078382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07840
IRS990/OccupancyGrp/ProgramServicesAmt0300665
IRS990/OccupancyGrp/TotalAmt0308505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030499
IRS990/OfficeExpensesGrp/ProgramServicesAmt084229
IRS990/OfficeExpensesGrp/TotalAmt0114728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08672
IRS990/OtherAssetsTotalGrp/EOYAmt04689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392478
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124889
IRS990/OtherExpensesGrp/ProgramServicesAmt058531
IRS990/OtherExpensesGrp/ProgramServicesAmt133656
IRS990/OtherExpensesGrp/TotalAmt0128031
IRS990/OtherExpensesGrp/TotalAmt158545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01432
IRS990/OtherRevenueTotalAmt01432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01184162
IRS990/OtherSalariesAndWagesGrp/TotalAmt01566907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0892
IRS990/PayrollTaxesGrp/TotalAmt01180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046100
IRS990/PensionPlanContributionsGrp/TotalAmt061000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034041
IRS990/PrincipalOfficerNm0HENDRIK ANTONISSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL COURSE REG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05197005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0769054
IRS990/PYInvestmentIncomeAmt03125
IRS990/PYOtherExpensesAmt02139533
IRS990/PYOtherRevenueAmt08950
IRS990/PYProgramServiceRevenueAmt034606
IRS990/PYRevenuesLessExpensesAmt0317599
IRS990/PYSalariesCompEmpBnftPaidAmt02017500
IRS990/PYTotalExpensesAmt04926087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05243686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01018311

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,505,993
Liabilities
$427,611
Net assets
$6,078,382
Revenue
$8,309,971
Expenses
$7,291,660
Net income
$1,018,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.67$4.69$10.3$10.7$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$3.42$4.91$9.75$9.51$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.00$4.62$8.62$7.49$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.81$3.56$14.1$14.0$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.16$4.84$6.96$6.98$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.39$4.79$4.40$5.71$1.31
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.43$6.08$8.31$7.29$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.40$5.07$5.24$4.93$0.32
2016Summary only. Only limited summary data is available for this year.$5.19$0.46$4.73$5.10$5.95$0.85
2015Summary only. Only limited summary data is available for this year.$5.95$0.37$5.58$5.14$5.17$0.03
2014Summary only. Only limited summary data is available for this year.$5.87$0.25$5.62$5.23$5.67$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.55$6.06$5.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.22$5.31$6.00
2011Summary only. Only limited summary data is available for this year.$3.34$0.16$3.18$6.28$5.93$0.35