Civic Intelligence

North Central Texas Trauma Regional Advisory Council Inc.

990 • Fiscal year 2021 • EIN 75-2534492

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 13, 2022

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$258,477

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

102%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,368,300

Down $1,628,521 (-27%) from 2020

Net Assets

Down

$3,559,346

Down $1,276,538 (-26%) from 2020

Liabilities

Down

$808,954

Down $351,983 (-30%) from 2020

Revenue

Up

$14,084,605

Up $7,128,680 (+102%) from 2020

Expenses

Up

$13,956,997

Up $6,975,879 (+100%) from 2020

Net Income

Up

$127,608

Up $152,801 (+607%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,368,300
Liabilities$808,954
Net Assets$3,559,346

Operations Trend

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

2021

Revenue$14,084,605
Expenses$13,956,997
Net Income$127,608
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 13, 2022
Return Version
2020v4.2
Gross Receipts
$14,322,334
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$1,806,005$1,438,594▼ $367,411
Accounts Receivable$2,100,959$849,269▼ $1,251,690
Land, Buildings, and Equipment, Net$337,696$833,028▲ $495,332
Investments in Publicly Traded Securities$724,915$822,446▲ $97,531
Cash and Non-Interest-Bearing Accounts$897,457$261,660▼ $635,797
Savings and Temporary Cash Investments$118,256$124,094▲ $5,838
Prepaid Expenses and Deferred Charges$2,861$31,445▲ $28,584
Total Assets$5,996,821$4,368,300▼ $1,628,521
Other Assets Total$8,672$7,764▼ $908
Liabilities
Deferred Revenue$603,201$560,194▼ $43,007
Accounts Payable and Accrued Expenses$557,736$248,760▼ $308,976
Total Liabilities$1,160,937$808,954▼ $351,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,402,554$3,460,887▲ $58,333
Net Assets With Donor Restrictions$1,433,330$98,459▼ $1,334,871
Total Net Assets Fund Balance$4,835,884$3,559,346▼ $1,276,538
Total Liabilities and Net Assets / Fund Balance$5,996,821$4,368,300▼ $1,628,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$833,028$1,969,611$2,802,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hendrik AntonisseExecutive DirectorFT$162,745$95,732$258,477
Kenneth GilliamComptrollerFT$114,812$67,570$182,382
David PoynorInformation Technology ManagerFT$112,427$57,100$169,527
Jim DickersonDeputy Director for Emergency Healthcare SystemsFT$145,376$17,595$162,971
Jim DickersonDeputy Director for Emergency Health-$112,933$50,038$162,971
Maurice MurrayResponse ManagerFT$76,828$80,638$157,466
Jacob SeilDeputy Director for Preparedness and ResponseFT$132,408$15,073$147,481

Board Members and Trustees

NameTitle
Jeff DonsonAir Medical Chair Elect
Karen YatesCardiac Chair Elect
Amy AtnipChair
Bill BonnyChair Elect
Donald TuckerEd Ops Chair Elect
Kevin SandiferEms Chair Elect
Ricky ReevesFinance Chair Elect
Kalinda EvansPediatric Chair Elect
Lisa MasonPerinatal Chair Elect
Stephan EpleyRepc Chair Elect
Robin NovakovicStroke Chair Elect
James StephensTrauma Chair Elect
Ray FowlerMedical Directors
Jason PiecekAir Medical
Casey RauschuberCardiac
Jessica LucioEmergency Department Operations (ed Ops)
Kevin CunninghamEmergency Medical Services (ems)
Brandon BarthFinance
John PhillipsHospital Executive - East
Corey WilsonHospital Executive - West
Colyn TurnbowPediatric
Regina ReynoldsPerinatal
Thomas StidhamRegional Emergency Preparedness (repc)
Nakia RapierSecretary
James TatumStroke
Danielle SherarTrauma
Shelly MilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,003,882
Program Service Revenue
$6,004
Investment Income
$74,719
Other Revenue
$0
All Other Contributions
$27
Change in Net Assets
$127,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,016,122
Revenue Not Reported on Financial Statements
$68,483
Revenue Not Reported on Form 990
$97,134
Total Revenue per Audited Statements
$14,113,256
Total Revenue per Form 990
$14,084,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,684,211
Salaries, Compensation, and Employee Benefits$3,266,667
Other Expenses$2,006,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,684,211--$8,684,211
Other Salaries and Wages$1,590,488$706,575-$2,297,063
Other Employee Benefits$481,228$213,786-$695,014
Occupancy$309,424$6,441-$315,865
Current Officers, Directors, Trustees, and Key Employees$165,658$73,594-$239,252
Information Technology$231,332$4,694-$236,026
Depreciation Depletion$182,793--$182,793
Insurance$93,677$3,995-$97,672
Office Expenses$70,443$17,096-$87,539
Fees for Services Other$5,957$70,670-$76,627
Fees for Service Investment Mgmnt Fees-$68,483-$68,483
Payroll Taxes$24,468$10,870-$35,338
Conferences and Meetings$26,426$6,292-$32,718
Other Expenses$11,465$9,515-$20,980
Travel$8,364$3,424-$11,788
Total Functional Expenses$11,999,059$1,957,938$0$13,956,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,956,997
Expenses per Audited Statements$13,888,514
Total Expenses per Audited Statements$13,888,514
Expenses Not Reported on Financial Statements$68,483
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Taylor County EmsAbilene, TXGovernment EntityGeneral Support$592,446
Mckinney Fire DepartmentMckinney, TXGovernment EntityGeneral Support$443,727
Roanoke Fire DepartmentRoanoke, TXGovernment EntityGeneral Support$432,055
Plano Fire DepartmentPlano, TXGovernment EntityGeneral Support$415,746
Dallas Fire Rescue DepartmentDallas, TXGovernment EntityGeneral Support$328,917
Texas Department of State Health ServicesAustin, TXGovernment EntityGeneral Support$318,150
Hca North Texas DivisionDallas, TXGovernment EntityGeneral Support$317,476
Amr-dallasFarmers Branch, TXGovernment EntityGeneral Support$280,824
Town of Flower MoundFlower Mound, TXGovernment EntityGeneral Support$265,872
Sacred Cross EmsKrum, TXGovernment EntityGeneral Support$259,749
Sachse Fire DepartmentSachse, TXGovernment EntityGeneral Support$221,942
Jps Health NetworkFort Worth, TXGovernment EntityGeneral Support$165,043
Little Elm Fire DepartmentLittle Elm, TXGovernment EntityGeneral Support$162,427
Care Flite GroundGrand Prairie, TX501(c)(3)General Support$160,686
Lewisville Fire DepartmentLewisville, TXGovernment EntityGeneral Support$139,580
Richardson Fire DepartmentRichardson, TXGovernment EntityGeneral Support$134,096
Frisco Fire DepartmentFrisco, TXGovernment EntityGeneral Support$128,707
Mineral Wells FireemsMineral Wells, TXGovernment EntityGeneral Support$112,384
Childrens Medical Center DallasDallas, TXGovernment EntityGeneral Support$88,666
Wise County EmsDecatur, TXGovernment EntityGeneral Support$87,536
Argyle Fire DistrictArgyle, TXGovernment EntityGeneral Support$69,392
Stonewall County Ambulance ServiceAspermont, TXGovernment EntityGeneral Support$60,481
Krum Fire DepartmentKrum, TXGovernment EntityGeneral Support$59,235
Garland Fire DepartmentGarland, TXGovernment EntityGeneral Support$57,096
Rowlett Fire DepartmentRowlett, TXGovernment EntityGeneral Support$53,492
City of SouthlakeSouthlake, TXGovernment EntityGeneral Support$31,750
Sweetwater Fire DepartmentSweetwater, TXGovernment EntityGeneral Support$31,624
Corsicana Fire DepartmentCorsicana, TXGovernment EntityGeneral Support$31,378
Hunt EmsGreenville, TXGovernment EntityGeneral Support$29,490
Mansfield Fire DepartmentMansfield, TXGovernment EntityGeneral Support$29,472
Erath County EmsStephenville, TXGovernment EntityGeneral Support$29,450
Grapevine Fire DepartmentGrapevine, TXGovernment EntityGeneral Support$28,398
Mineral Wells FireemsMineral Wells, TXGovernment EntityGeneral Support$25,500
Cooke Cty EmsGainesville, TXGovernment EntityGeneral Support$24,678
Cedar Hill Fire DepartmentCedar Hill, TXGovernment EntityGeneral Support$22,435
Mansfield Fire DepartmentMansfield, TXGovernment EntityGeneral Support$21,819
Care Flite AirGrand Prairie, TX501(c)(3)General Support$21,710
Mesquite Fire DepartmentMesquite, TXGovernment EntityGeneral Support$21,710
Azle Fire DepartmentAzle, TXGovernment EntityGeneral Support$21,688
Fisher County Hospital District EmsRotan, TXGovernment EntityGeneral Support$20,181
Prosper Fire DepartmentProsper, TXGovernment EntityGeneral Support$19,768
Plano Fire DepartmentPlano, TXGovernment EntityGeneral Support$18,589
City of ColleyvilleColleyville, TXGovernment EntityGeneral Support$18,462
Care Flite GroundGrand Prairie, TX501(c)(3)General Support$17,045
City of SouthlakeSouthlake, TXGovernment EntityGeneral Support$16,452
Roanoke Fire DepartmentRoanoke, TXGovernment EntityGeneral Support$16,452
Parkland Health and Hospital SystemDallas, TXGovernment EntityGeneral Support$14,032
City of Lucas Fire RescueLucas, TXGovernment EntityGeneral Support$13,840
Frisco Fire DepartmentFrisco, TXGovernment EntityGeneral Support$13,840
Prosper Fire DepartmentProsper, TXGovernment EntityGeneral Support$13,840
Wylie Fire DepartmentWylie, TXGovernment EntityGeneral Support$13,840
Bonham Fire RescueBonham, TXGovernment EntityGeneral Support$13,612
Wise County EmsDecatur, TXGovernment EntityGeneral Support$13,493
Acadian Ambulance ServiceDallas, TXGovernment EntityGeneral Support$11,946
Addison Fire DepartmentAddison, TXGovernment EntityGeneral Support$11,946
Carrollton Fire DepartmentCarrollton, TXGovernment EntityGeneral Support$11,946
Childrens Medical TransportDallas, TXGovernment EntityGeneral Support$11,946
City of Hutchins Fire DepartmentHutchins, TXGovernment EntityGeneral Support$11,946
Coppell Fire DepartmentCoppell, TXGovernment EntityGeneral Support$11,946
Dallas Fire Rescue DepartmentDallas, TXGovernment EntityGeneral Support$11,946
Desoto Fire DepartmentDesoto, TXGovernment EntityGeneral Support$11,946
Dfw Airport DpsDfw Airport, TXGovernment EntityGeneral Support$11,946
Duncanville Fire DepartmentDuncanville, TXGovernment EntityGeneral Support$11,946
Farmers Branch Fire DepartmentFarmers Branch, TXGovernment EntityGeneral Support$11,946
Garland Fire DepartmentGarland, TXGovernment EntityGeneral Support$11,946
Grand Prairie Fire DepartmentGrand Prairie, TXGovernment EntityGeneral Support$11,946
Irving Fire DepartmentIrving, TXGovernment EntityGeneral Support$11,946
Lancaster Fire DepartmentLancaster, TXGovernment EntityGeneral Support$11,946
Richardson Fire DepartmentRichardson, TXGovernment EntityGeneral Support$11,946
Rowlett Fire DepartmentRowlett, TXGovernment EntityGeneral Support$11,946
University Park Fire DepartmentUniversity Park, TXGovernment EntityGeneral Support$11,946
Amr-arlingtonArlington, TXGovernment EntityGeneral Support$11,702
Bedford Fire DepartmentBedford, TXGovernment EntityGeneral Support$11,702
Benbrook Fire DepartmentBenbrook, TXGovernment EntityGeneral Support$11,702
City of Watauga Fire DepartmentWatauga, TXGovernment EntityGeneral Support$11,702
Cook Childrens Medical CenterFort Worth, TX501(c)(3)General Support$11,702
Crowley Fire DepartmentCrowley, TXGovernment EntityGeneral Support$11,702
Hurst Fire DepartmentHurst, TXGovernment EntityGeneral Support$11,702
Kennedale Fire DepartmentKennedale, TXGovernment EntityGeneral Support$11,702
North Richland Hills Fire DepartmentNorth Richland Hills, TXGovernment EntityGeneral Support$11,702
Richland Hills Fire DepartmentRichland Hills, TXGovernment EntityGeneral Support$11,702
Denison Fire DepartmentDenison, TXGovernment EntityGeneral Support$11,027
Sherman Fire DepartmentSherman, TXGovernment EntityGeneral Support$11,027
Midlothian Fire DepartmentMidlothian, TXGovernment EntityGeneral Support$10,489
Rockwall County Ems 1Rockwall, TXGovernment EntityGeneral Support$8,194
Granbury Hood County EmsGranbury, TXGovernment EntityGeneral Support$7,384
Cleburne Fire DepartmentCleburne, TXGovernment EntityGeneral Support$7,281
Somervell County Fire DepartmentGlen Rose, TXGovernment EntityGeneral Support$5,254
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 35% controlled entity
No
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
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hendrik Antonisse
Formed
1995
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
27
Employees
32
Volunteers
28

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit oversight process has not changed from the 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. The organization's form 990 for the years ended august 31, 2017 and 2016, were no filed timely with the internal revenue service ("irs"). This could result in potential penalties and interest assessed by the irs; however, due to the uncertainty of this amount at the statement of financial position date, no amounts have been recorded in the accompanying financial statements. Other than this matter, management believes that it has not taken a tax position that, if challenged, would have a material effect on the organization's financial statements. The organization files its form 990 in the united states federal jurisdiction and no tax returns are currently under examination by the irs. The organization did not incur any penalties or interest during the year ended august 31, 2021.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3017595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3215073
IRS990/Form990PartVIISectionAGrp/PersonNm0HENDRIK ANTONISSE
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY ATNIP
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BONNY
IRS990/Form990PartVIISectionAGrp/PersonNm3NAKIA RAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY MILAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON PIECEK
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF DONSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY RAUSCHUBER
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN YATES
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA LUCIO
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN SANDIFER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm14RICKY REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16COREY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RAY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm18COLYN TURNBOW
IRS990/Form990PartVIISectionAGrp/PersonNm19KALINDA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm20REGINA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS STIDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHAN EPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBIN NOVAKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm26DANIELLE SHERAR
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm28KENNETH GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID POYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm30JIM DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm31MAURICE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm32JACOB SEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0247980
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28171489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29152257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30145376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31151957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32132408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AIR MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6AIR MEDICAL CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CARDIAC
IRS990/Form990PartVIISectionAGrp/TitleTxt8CARDIAC CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERGENCY DEPARTMENT OPERATIONS (ED OPS)
IRS990/Form990PartVIISectionAGrp/TitleTxt10ED OPS CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERGENCY MEDICAL SERVICES (EMS)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMS CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15HOSPITAL EXECUTIVE - EAST
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOSPITAL EXECUTIVE - WEST
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PEDIATRIC
IRS990/Form990PartVIISectionAGrp/TitleTxt19PEDIATRIC CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PERINATAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21PERINATAL CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGIONAL EMERGENCY PREPAREDNESS (REPC)
IRS990/Form990PartVIISectionAGrp/TitleTxt23REPC CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24STROKE
IRS990/Form990PartVIISectionAGrp/TitleTxt25STROKE CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRAUMA
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRAUMA CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt28COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29INFORMATION TECHNOLOGY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEPUTY DIRECTOR FOR EMERGENCY HEALTHCARE SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt31RESPONSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DEPUTY DIRECTOR FOR PREPAREDNESS AND RESPONSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt063941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt013435083
IRS990/GrantAmt08684211
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08684211
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08684211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301670
IRS990/GrossReceiptsAmt014322334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04694
IRS990/InformationTechnologyGrp/ProgramServicesAmt0231332
IRS990/InformationTechnologyGrp/TotalAmt0236026
IRS990/InsuranceGrp/ManagementAndGeneralAmt03995
IRS990/InsuranceGrp/ProgramServicesAmt093677
IRS990/InsuranceGrp/TotalAmt097672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01806005
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01438594
IRS990/InvestmentIncomeGrp/ExclusionAmt010778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010778
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0724915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0822446
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01969611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833028
IRS990/LandBldgEquipCostOrOtherBssAmt02802639
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0237729
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0568772
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/NetAssetsOrFundBalancesBOYAmt04835884
IRS990/NetAssetsOrFundBalancesEOYAmt03559346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03402554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03460887
IRS990/NoncashContributionsAmt027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06441
IRS990/OccupancyGrp/ProgramServicesAmt0309424
IRS990/OccupancyGrp/TotalAmt0315865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017096
IRS990/OfficeExpensesGrp/ProgramServicesAmt070443
IRS990/OfficeExpensesGrp/TotalAmt087539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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