Civic Intelligence

North Region Ems & Trauma Care Council

EIN 91-1036941 • 501(c)3 • Olympia, WA

View Organization Page

Profile

The north region ems and trauma care council promotes a coordinated, region-wide health care system to provide quality, comprehensive, and cost effective emergency medical and trauma care to individuals in island, san juan, skagit, snohomish and whatcom counties.

5911 Black Lake Blvd SWOlympia, WA 98512

www.northregionems.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$49,472

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44,354

Down $9,463 (-18%) from 2024

Liabilities

Down

$0

Down $775 (-100%) from 2024

Net Assets

Down

$44,354

Down $8,688 (-16%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$152,880

Up $25,480 (+20%) from 2024

Expenses

Up

$161,568

Up $8,037 (+5.2%) from 2024

Net Income

Up

-$8,688

Up $17,443 (+67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $189,142Liabilities 2010: $14,805Net Assets 2010: $174,3372010Assets 2011: $86,554Liabilities 2011: $1,687Net Assets 2011: $84,8672011Assets 2012: $153,993Liabilities 2012: $1,659Net Assets 2012: $152,3342012Assets 2013: $126,566Liabilities 2013: $88Net Assets 2013: $126,4782013Assets 2014: $150,285Liabilities 2014: $2,081Net Assets 2014: $148,2042014Assets 2015: $76,720Liabilities 2015: $9,869Net Assets 2015: $66,8512015Assets 2016: $73,293Liabilities 2016: $26,603Net Assets 2016: $46,6902016Assets 2017: $59,685Liabilities 2017: $3,198Net Assets 2017: $56,4872017Assets 2018: $50,363Liabilities 2018: $14,425Net Assets 2018: $35,9382018Assets 2019: $54,722Liabilities 2019: $2,007Net Assets 2019: $52,7152019Assets 2020: $69,073Liabilities 2020: $19,663Net Assets 2020: $49,4102020Assets 2021: $58,370Liabilities 2021: $551Net Assets 2021: $57,8192021Assets 2022: $108,460Liabilities 2022: $0Net Assets 2022: $108,4602022Assets 2023: $79,173Liabilities 2023: $0Net Assets 2023: $79,1732023Assets 2024: $53,817Liabilities 2024: $775Net Assets 2024: $53,0422024Assets 2025: $44,354Liabilities 2025: $0Net Assets 2025: $44,3542025

Highlighted filing

2025

Assets$44,354
Liabilities$0
Net Assets$44,354
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $329,322Expenses 2010: $366,008Net Income 2010: -$36,6862010Expenses 2011: $404,8702011Expenses 2012: $258,0062012Expenses 2013: $290,1402013Revenue 2014: $315,987Expenses 2014: $294,261Net Income 2014: $21,7262014Revenue 2015: $242,732Expenses 2015: $324,085Net Income 2015: -$81,3532015Revenue 2016: $273,084Expenses 2016: $293,245Net Income 2016: -$20,1612016Revenue 2017: $212,424Expenses 2017: $202,627Net Income 2017: $9,7972017Revenue 2018: $174,701Expenses 2018: $195,250Net Income 2018: -$20,5492018Revenue 2019: $182,279Expenses 2019: $165,502Net Income 2019: $16,7772019Revenue 2020: $163,120Expenses 2020: $166,425Net Income 2020: -$3,3052020Revenue 2021: $185,162Expenses 2021: $176,753Net Income 2021: $8,4092021Revenue 2022: $191,886Expenses 2022: $141,245Net Income 2022: $50,6412022Revenue 2023: $159,543Expenses 2023: $188,830Net Income 2023: -$29,2872023Revenue 2024: $127,400Expenses 2024: $153,531Net Income 2024: -$26,1312024Revenue 2025: $152,880Expenses 2025: $161,568Net Income 2025: -$8,6882025

Highlighted filing

2025

Revenue$152,880
Expenses$161,568
Net Income-$8,688
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,354
Liabilities
$0
Net assets
$44,354
Revenue
$152,880
Expenses
$161,568
Net income
-$8,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.53$1.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.27$1.54$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.60$1.89$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.92$1.41$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$1.85$1.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.49$1.63$1.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.82$1.66$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.75$1.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$2.12$2.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.47$2.73$2.93$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$2.43$3.24$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$3.16$2.94$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.15$1.74$3.29$3.66$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$152,880
Mission and Program Overview

Mission

The north region ems and trauma care council promotes a coordinated, region-wide health care system to provide quality, comprehensive, and cost effective emergency medical and trauma care to individuals in island, san juan, skagit, snohomish and whatcom counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,641$5,178▼ $9,463
Total Assets$53,817$44,354▼ $9,463
Other Assets Total$39,176$39,176→ $0
Liabilities
Other Liabilities$775--
Total Liabilities$775$0▼ $775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,042$44,354▼ $8,688
Total Net Assets Fund Balance$53,042$44,354▼ $8,688
Total Liabilities and Net Assets / Fund Balance$53,817$44,354▼ $9,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,317$10,317
Other Assets Org$39,176--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadja BakerExecutive DiFT$49,472$49,472

Board Members and Trustees

NameTitle
Michael HilleyBoard Chair
Bill HarrisBoard Member
Debbie ReisBoard Member
Josh CorsaBoard Member
Kim RoyerBoard Member
Krystal BaciakBoard Member
Leslie KeesBoard Member
Nicholas WalshBoard Member
Sarah BrouwerBoard Member
Shawneri GuzmanBoard Member
Tj BishopBoard Member
Rick KowskyBoard Treasu
Grace SchackelConsumer Rep
Brian MillsElected Offi
Paul WilliamsElected Offi
Becky StermerHospital Rep
Lesley PreyszHospital Rep
Robin StimacHospital Rep
Frank WagnerLocal County
Jerry DebruinLocal County
Joseph HughesLocal County
Sofia KohfieldLocal County
Matthew RussellMpd Rep
Ralph WeicheMpd Rep
Ryan KeayMpd Rep
Chad FranssonPrehospital
Jill HoogerhydePrehospital
Josh PelonioPrehospital
Joshua JensenPrehospital
Lora YorkPrehospital
Neil BroumleyPrehospital
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,880
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,209
Salaries, Compensation, and Employee Benefits$58,655
Other Expenses$30,704
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,209--$72,209
Other Salaries and Wages$11,552$37,920-$49,472
Fees for Services Other$21$19,214-$19,235
Other Employee Benefits$1,237$4,103-$5,340
Payroll Taxes$894$2,949-$3,843
Office Expenses-$1,330-$1,330
Fees for Services Legal-$1,056-$1,056
Other Expenses$3,495$907-$907
All Other Expenses-$748-$748
Occupancy-$406-$406
Total Functional Expenses$89,408$72,160$0$161,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skagit County Fpd 17 Guemes IslandAnacortes, WA-Ems Training$13,200
Whatcom County Ems & Trauma CareBellingham, WA-Ems Training$12,000
IcomOak Harbor, WA-Ems Training$10,000
Island County Ems CouncilBellingham, WA-Ems Training$10,000
Lopez Island Fire & EmsLopez Island, WA-Ems Training$10,000
Marysville Fire DistrictMarysville, WA-Ems Training$10,000
North County Fire & EmsArlington, WA-Ems Training$7,009
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization's finance committee reviews form 990 in detail with their outside cpa.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for download from the organization's website.”

Filing and Contact Details

Filer

Filer Name
North Region Ems & Trauma Care
EIN
91-1036941
Phone
3607059019
Address
5911 BLACK LAKE BLVD SW, OLYMPIA, WA 98512

Signing Officer

Name
Michael Hilley
Title
Board Chair
Phone
3607059019
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hilley
Formed
1978
Legal Domicile
Wa
Voting Board Members
31
Independent Board Members
31
Employees
1

Preparer

Firm
Williams & Nulle Pllc Cpas
Address
407 PINE STREET, MOUNT VERNON, WA 98273-3853
Preparer
Evonne M Kuehn
Phone
3603366611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The north region ems and trauma care council promotes a coordinated, region-wide health care system to provide quality, comprehensive, and cost effective emergency medical and trauma care to individuals in island, san juan, skagit, snohomish and whatcom counties.”

Form 990, Page 2, Part III, Line 4D

“The organization coordinates meetings and training for emergency services providers and the general public in a five county region. Topics included emergency medical services, trauma care, and injury prevention.”

Form 990, Part IX, Line 11G

“Computer services 0 298 0 bookkeeping 0 11,236 0 state auditor 0 7,097 0 payroll services 21 583 0 total 21 19,214 0”

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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/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION COORDINATES MEETINGS AND TRAINING FOR EMERGENCY SERVICES PROVIDERS AND THE GENERAL PUBLIC IN A FIVE COUNTY REGION. TOPICS INCLUDED EMERGENCY MEDICAL SERVICES, TRAUMA CARE, AND INJURY PREVENTION.
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