Civic Intelligence

Trauma Trust

990 • Fiscal year 2011 • EIN 91-1939741

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 21, 2013

Organization ProfileN/A

View Organization Page

315 Martin Luther King Jr Way98405
Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,368,037

Down $370,579 (-14%) from 2010

Net Assets

Down

$854,341

Down $540,885 (-39%) from 2010

Liabilities

Up

$1,513,696

Up $170,306 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,950,215

Down $295,364 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,738,616Liabilities 2010: $1,343,390Net Assets 2010: $1,395,2262010Assets 2011: $2,368,037Liabilities 2011: $1,513,696Net Assets 2011: $854,3412011Assets 2012: $3,446,482Liabilities 2012: $2,364,445Net Assets 2012: $1,082,0372012Assets 2013: $2,022,317Liabilities 2013: $1,630,958Net Assets 2013: $391,3592013Assets 2014: $1,733,832Liabilities 2014: $1,319,255Net Assets 2014: $414,5772014Assets 2015: $1,578,939Liabilities 2015: $908,787Net Assets 2015: $670,1522015Assets 2016: $1,352,693Liabilities 2016: $1,019,273Net Assets 2016: $333,4202016Assets 2017: $1,521,370Liabilities 2017: $1,295,015Net Assets 2017: $226,3552017Assets 2018: $3,190,107Liabilities 2018: $2,161,130Net Assets 2018: $1,028,9772018Assets 2019: $3,237,323Liabilities 2019: $1,733,629Net Assets 2019: $1,503,6942019Assets 2020: $4,648,097Liabilities 2020: $2,953,801Net Assets 2020: $1,694,2962020Assets 2021: $4,818,338Liabilities 2021: $2,653,262Net Assets 2021: $2,165,0762021Assets 2022: $3,087,720Liabilities 2022: $1,900,122Net Assets 2022: $1,187,5982022Assets 2023: $2,992,258Liabilities 2023: $2,701,801Net Assets 2023: $290,4572023Assets 2024: $2,922,599Liabilities 2024: $1,783,255Net Assets 2024: $1,139,3442024

Highlighted filing

2011

Assets$2,368,037
Liabilities$1,513,696
Net Assets$854,341
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $12,245,5792010Expenses 2011: $11,950,2152011Expenses 2012: $11,164,9352012Revenue 2013: $4,739,927Expenses 2013: $11,391,101Net Income 2013: -$6,651,1742013Revenue 2014: $4,964,511Expenses 2014: $11,013,314Net Income 2014: -$6,048,8032014Revenue 2015: $4,621,308Expenses 2015: $10,348,933Net Income 2015: -$5,727,6252015Revenue 2016: $4,919,385Expenses 2016: $12,007,605Net Income 2016: -$7,088,2202016Revenue 2017: $4,345,380Expenses 2017: $12,607,981Net Income 2017: -$8,262,6012017Revenue 2018: $4,947,168Expenses 2018: $13,786,522Net Income 2018: -$8,839,3542018Revenue 2019: $4,311,926Expenses 2019: $13,679,417Net Income 2019: -$9,367,4912019Revenue 2020: $3,669,753Expenses 2020: $14,301,645Net Income 2020: -$10,631,8922020Revenue 2021: $4,820,277Expenses 2021: $15,310,779Net Income 2021: -$10,490,5022021Revenue 2022: $5,020,233Expenses 2022: $17,677,285Net Income 2022: -$12,657,0522022Revenue 2023: $3,842,512Expenses 2023: $17,410,933Net Income 2023: -$13,568,4212023Revenue 2024: $1,859,488Expenses 2024: $11,757,859Net Income 2024: -$9,898,3712024

Highlighted filing

2011

Revenue-
Expenses$11,950,215
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 21, 2013
Return Version
2011v1.5
Gross Receipts
$5,621,655
Mission and Program Overview

Mission

Trauma trust's mission is to provide expert comprehensive care in trauma, emergency general surgery and surgical critical care in the south puget sound and the west region.

Filing and Contact Details

Filer

EIN
91-1939741
Raw XML AppendixShowing 400 of 619 raw XML fields

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IRS990/ActivityOrMissionDescription0TRAUMA TRUST'S MISSION IS TO PROVIDE PREMIER EMERGENCY SURGERY SERVICES TO PATIENTS SERVED BY MULTICARE HEALTH SYSTEM AND FRANCISCAN HEALTH SYSTEM, AND TO ACT AS A REGIONAL RESOURCE FOR THE WEST REGION.
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IRS990/Description0TRAUMA TRUST IS A NON-PROFIT ORGANIZATION ESTABLISHED BY THREE HOSPITAL SYSTEMS, FRANCISCAN HEALTH SYSTEM OPERATING ST. JOSEPH'S MEDICAL CENTER, MULTICARE HEALTH SYSTEM OPERATING TACOMA GENERAL/ALLENMORE HOSPITAL, AND A COLLABORATION WITH MADIGAN ARMY MEDICAL CENTER (MAMC). TRAUMA TRUST WAS ESTABLISHED TO PROVIDE LEVEL 2 ADULT TRAUMA SERVICES IN THE TACOMA AREA. PRIOR TO THE FORMATION OF TRAUMA TRUST, MAMC WAS THE ONLY LEVEL 2 ADULT TRAUMA CENTER IN THE AREA. SINCE TRAUMA TRUST'S FORMATION, IT HAS MAINTAINED A LEVEL 2 ADULT TRAUMA DESIGNATION FROM THE WASHINGTON STATE DEPARTMENT OF HEALTH WITH MOST RECENT RE-DESIGNATION IN JUNE 2011. TRAUMA TRUST HAS DELIVERED ADULT TRAUMA CARE TO THE TACOMA AREA AND HAS SERVED AS A VALUABLE RESOURCE IN THE WEST REGION TO OTHER SURROUNDING TRAUMA CENTERS. TRAUMA TRUST HAS SERVED OVER 17,500 PATIENTS SINCE ITS INCEPTION IN 2000, CARING FOR PATIENTS WITH COMPLEX ORTHOPEDIC INJURIES, CHEST, ABDOMINAL, FACIAL AND HEAD AND SPINE INJURIES. IN SEPTEMBER OF 2009, TRAUMA TRUST EXPANDED ITS SERVICES TO INCLUDE ACUTE CARE SURGICAL SERVICES (ACSS) AT ST. JOSEPH MEDICAL CENTER AND TACOMA GENERAL/ALLENMORE HOSPITAL. ACUTE CARE SURGICAL SERVICES WAS IDENTIFIED AS A NECESSITY BY THE TWO HOSPITALS FOR A VARIETY OF REASONS, INCLUDING 24/7 COVERAGE FOR EMERGENCY SURGERY, IMPROVED THROUGHPUT, STANDARDIZED CARE, AND A TEAM BASED APPROACH. THE ACSS SERVICE SAW A RAPID INCREASE IN PATIENT VOLUME AND HAS DOUBLED THE NUMBER OF PATIENTS SEEN BY TRAUMA TRUST PROVIDERS. ACSS HAS SEEN OVER 4,000 PATIENTS SINCE 2009 WITH OVER 1,700 OF THOSE PATIENTS SEEN IN 2011 ALONE. AS A LEADER, TRAUMA TRUST SUPPORTS THE WEST REGION BY SERVING AS A RESOURCE AND PROVIDING EDUCATION TO SURROUNDING TRAUMA CENTERS AND EMS. TRAUMA TRUST ATTENDS EVENTS, GIVES LECTURES AND PROVIDES FEEDBACK ON STANDARD OF CARE OF THE CRITICALLY INJURED PATIENT, AS WELL AS SPONSORING A LARGE TRAUMA CONFERENCE ANNUALLY THAT IS ATTENDED BY TRAUMA CLINICIANS THROUGHOUT THE STATE OF WASHINGTON. TRAUMA TRUST ALSO HAS REPRESENTATION ON THE WASHINGTON STATE TRAUMA AND EMERGENCY SERVICES STEERING COMMITTEE AND CHAIRS THE TRAUMA MEDICAL DIRECTOR TECHNICAL ADVISORY COMMITTEE.TRAUMA TRUST ALSO PROVIDES EDUCATIONAL OPPORTUNITIES FOR RESIDENTS AND PHYSICIAN ASSISTANT STUDENTS INCLUDING MADIGAN ARMY MEDICAL CENTER AND NAVY PERSONNEL. WE HAVE APPROXIMATELY 15-20 ROTATIONS PER YEAR THROUGH OUR SERVICE THAT ALLOWS FOR MONITORED HANDS-ON CARE OF THE TRAUMA PATIENT. ANOTHER ACCOMPLISHMENT TRAUMA TRUST REALIZED THIS PAST YEAR WAS A SUCCESSFUL SURVEY FOR THE DRUG FREE COMMUNITIES GRANT THAT WAS AWARDED IN 2009. THIS 5 YEAR GRANT CONSISTS OF $621,155.00, WHICH IS SPREAD EVENLY OVER THE 5 YEAR SPAN. AS A PART OF THE GRANT RESPONSIBILITY, TRAUMA TRUST HAS SHOWN ITS COMMITMENT BY DEVOTING .5 FTE TO THIS ENDEAVOR. SUCCESSES INCLUDE: WORKING WITH THE TACOMA PIERCE COUNTY HEALTH DEPARTMENT TO DEVELOP A POLICY FOR ADDRESSING PRESCRIPTION DRUG ABUSE; PARTNERING WITH PUYALLUP/PIERCE COUNTY SHERIFF DEPARTMENTS FOR THE "TAKE BACK YOUR MEDS" PROGRAM, WHICH IS HELD TWICE A YEAR; CONDUCTING SUBSTANCE ABUSE TOWN HALL MEETINGS WHICH INCLUDE STATE LEGISLATORS AND LOCAL GOVERNMENT; AND HOSTING THE DUI PREVENTION SUMMIT, WHICH ALSO INTEGRATED LOCAL GOVERNMENT AND LAW ENFORCEMENT TO SPEAK AND EDUCATE THE COMMUNITY.
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IRS990/OtherExpenses/ProgramServices2142116
IRS990/OtherExpenses/Total03720680
IRS990/OtherExpenses/Total1178314
IRS990/OtherExpenses/Total2171755
IRS990/OtherExpenses/Total3142116
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices05278371
IRS990/OtherSalariesAndWages/Total05278371
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0289473
IRS990/PayrollTaxes/Total0289473
IRS990/PensionPlanContributions/ProgramServices0588045
IRS990/PensionPlanContributions/Total0588045
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY029224
IRS990/PrepaidExpensesDeferredCharges/EOY039386
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenueCY05348478
IRS990/ProgramServiceRevenue/Description0TRAUMA RVU PROFESSIONA
IRS990/ProgramServiceRevenue/Description1CALL BURDEN
IRS990/ProgramServiceRevenue/Description2CONFERENCE
IRS990/ProgramServiceRevenue/Description3OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear07704057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02868200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12423222
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome250789
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36267
IRS990/ProgramServiceRevenue/TotalRevenueColumn02868200
IRS990/ProgramServiceRevenue/TotalRevenueColumn12423222
IRS990/ProgramServiceRevenue/TotalRevenueColumn250789
IRS990/ProgramServiceRevenue/TotalRevenueColumn36267
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges05787675
IRS990/ReconcilationRevenueExpenses0-6328560
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05348478
IRS990/RevenuesLessExpensesCY0-6328560
IRS990/RevenuesLessExpensesPriorYear0-4535632
IRS990/SalariesEtcCurrentYear07043607
IRS990/SalariesEtcPriorYear05897365
IRS990/SavingsAndTempCashInvestments/BOY02209172
IRS990/SavingsAndTempCashInvestments/EOY0581564
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0270787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01799439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01200750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0800025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01252798
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05323799
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05890
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023924
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033274
IRS990ScheduleA/GrossInvestmentIncome509/Total074889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05348478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05904618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06574584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08236694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04529285
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030593659
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09411
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023924
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033274
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total074889
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal509035917458
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05619265
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07704057
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07775334
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09036719
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05782083
IRS990ScheduleA/Total509/Total035917458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05621655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07709947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07784745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09060643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05815357
IRS990ScheduleA/TotalSupportTotal/Total035992347

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,368,037
Liabilities
$1,513,696
Net assets
$854,341
Revenue
-
Expenses
$11,950,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.78$1.14$1.86$11.8$9.90
2023Summary only. Only limited summary data is available for this year.$2.99$2.70$0.29$3.84$17.4$13.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.90$1.19$5.02$17.7$12.7
2021Summary only. Only limited summary data is available for this year.$4.82$2.65$2.17$4.82$15.3$10.5
2020Summary only. Only limited summary data is available for this year.$4.65$2.95$1.69$3.67$14.3$10.6
2019Summary only. Only limited summary data is available for this year.$3.24$1.73$1.50$4.31$13.7$9.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.16$1.03$4.95$13.8$8.84
2017Summary only. Only limited summary data is available for this year.$1.52$1.30$0.23$4.35$12.6$8.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.02$0.33$4.92$12.0$7.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.91$0.67$4.62$10.3$5.73
2014Summary only. Only limited summary data is available for this year.$1.73$1.32$0.41$4.96$11.0$6.05
2013Detailed filing. Detailed filing data is available for this year.$2.02$1.63$0.39$4.74$11.4$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.36$1.08$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.51$0.85$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.34$1.40$12.2