Civic Intelligence

Trauma Trust

990 • Fiscal year 2012 • EIN 91-1939741

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,446,482

Up $1,078,445 (+46%) from 2011

Net Assets

Up

$1,082,037

Up $227,696 (+27%) from 2011

Liabilities

Up

$2,364,445

Up $850,749 (+56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,164,935

Down $785,280 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2012

Assets$3,446,482
Liabilities$2,364,445
Net Assets$1,082,037
Open 2012 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

2012

Revenue-
Expenses$11,164,935
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Gross Receipts
$5,636,165
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 691 raw XML fields

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IRS990/ActivityOrMissionDescription0TRAUMA 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.
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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 19,000 PATIENTS SINCE ITS INCEPTION IN 2000, CARING FOR PATIENTS WITH COMPLEX ORTHOPEDIC INJURIES, CHEST, ABDOMINAL, FACIAL, 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 5,100 PATIENTS SINCE 2009 WITH OVER 1,100 OF THOSE PATIENTS SEEN IN 2012 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/Form990PartVIISectionA/Title18DIRECTOR (VOTING & INDEPENDENT)
IRS990/Form990PartVIISectionA/Title19HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionA/Title20HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionA/Title21HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionA/Title22HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionA/Title23HIGHEST COMPENSATED EMPLOY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/GovernmentGrants0277502
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05636165
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IRS990/Insurance/ManagementAndGeneral03869
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IRS990/Insurance/Total0309793
IRS990/InvestmentIncomeCurrentYear01217
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IRS990/LoanToOfficerOrDQP00
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TRAUMA 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR PAUL INOUYE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
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IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees033
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IRS990/OtherExpensesCurrentYear03788545
IRS990/OtherExpenses/Description0NON-PAYROLL TAXES
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0277502

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,446,482
Liabilities
$2,364,445
Net assets
$1,082,037
Revenue
-
Expenses
$11,164,935
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