Southwest Texas Regional Advisory Council For Trauma
- Assets
- $14.1m
- Revenue
- $34.1m
- Investments
- $0.0
- Employees
- 72
- Location
- San Antonio, TX
- Founding
- 03/1999
- Data as of
- 08/2021
- EIN
- 74-2896432
Organization Overview
Southwest Texas Regional Advisory Council For Trauma is located in San Antonio, TX. The organization was established in 1999. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 08/2021, Southwest Texas Regional Advisory Council For Trauma employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Texas Regional Advisory Council For Trauma is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Southwest Texas Regional Advisory Council For Trauma generated $34.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.1% each year . All expenses for the organization totaled $34.0m during the year ending 08/2021. While expenses have increased by 30.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Southwest Texas Regional Advisory Council For Trauma has awarded 238 individual grants totaling $44,448,956. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE DEATH/DISABILITY RELATED TO TRAUMA, DISASTER AND ACUTE ILLNESS THROUGH IMPLEMENTATION OF A WELL-PLANNED AND COORDINATED REGIONAL EMERGENCY RESPONSE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPED AND MAINTAINED A REGIONAL TRAUMA SYSTEM SERVING 22 COUNTIES. 90 FIRE/EMS AGENCIES AND HOSPITALS BUILD CONSENSUS ON TREATMENT AND TRANSFER PROTOCOLS. SUPPORT AND ADVANCE QUALITY EMERGENCY HEALTHCARE THROUGH SYSTEM WIDE PERFORMANCE IMPROVEMENT PROCESSES, ELECTRONIC PREHOSPITAL MEDICAL RECORDS SERVICES, REGISTRY DATA SUPPORT AND SERVICES AND RESEARCH. RESPOND TO DISASTERS THROUGHOUT THE REGION PROVIDING REGIONAL MEDICAL OPERATIONS, MOBILE MEDICAL CARE, AND INCIDENT RESPONSE.THE SOUTHWEST TEXAS CRISIS COLLABORATIVE (STCC), A DIVISION OF STRAC, IS AN EFFORT FOCUSED ON ENDING INEFFECTIVE UTILIZATION OF SERVICES FOR THE SAFETY NET POPULATION AT THE INTERSECTION OF CHRONIC ILLNESS, MENTAL ILLNESS, AND HOMELESSNESS IN SAN ANTONIO, TEXAS AND BEXAR COUNTY. STCC IS COMMITTED TO IMPROVEMENT BY DEVELOPING A COMPREHENSIVE, INTEGRATED CRISIS SYSTEM ACROSS ALL MAJOR PUBLIC PAYORS, HOSPITAL PROVIDERS, PHILANTHROPY, PUBLIC SAFETY (FIRE/EMS AND LAW ENFORCEMENT) AND BEHAVIORAL HEALTH PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Eric Epley Executive Director | OfficerTrustee | 40 | $314,863 |
Jordan Ghawi Division Director | 40 | $256,508 | |
Victor Wells Emtf Manager | 40 | $237,440 | |
Joseph Palfini Chief Of Staff | 40 | $221,054 | |
Dudley Wait Medcom Division Director | 40 | $203,075 | |
Ryan Ahlfors Division Director | 40 | $193,753 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
World Net Id Badge Project & Communication Svcs. | 8/30/18 | $300,000 |
Ut Health Science Center Sa Research Support | 8/30/18 | $252,494 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $124,482 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,216,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,592,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,933,864 |
| Total Program Service Revenue | $13,185,566 |
| Investment income | $901 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,120,331 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,516,831 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $314,070 |
| Compensation of current officers, directors, key employees. | $69,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,509,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $828,302 |
| Payroll taxes | $424,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $629,058 |
| Advertising and promotion | $1,120 |
| Office expenses | $211,608 |
| Information technology | $1,268,818 |
| Royalties | $0 |
| Occupancy | $602,930 |
| Travel | $32,179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $237,977 |
| Interest | $1,329 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $719,916 |
| Insurance | $94,339 |
| All other expenses | $56,212 |
| Total functional expenses | $33,959,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,866,551 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $196,005 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $220,189 |
| Net Land, buildings, and equipment | $5,442,161 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $69,197 |
| Other assets | $1,330,206 |
| Total assets | $14,124,309 |
| Accounts payable and accrued expenses | $4,097,762 |
| Grants payable | $0 |
| Deferred revenue | $2,019,561 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $455,159 |
| Total liabilities | $6,572,482 |
| Net assets without donor restrictions | $7,442,994 |
| Net assets with donor restrictions | $108,833 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,124,309 |
Grants Awarded
Over the last fiscal year, Southwest Texas Regional Advisory Council For Trauma has awarded $16,524,675 in support to 58 organizations.
| Grant Recipient | Amount |
|---|---|
SAN ANTONIO FIRE (SAFD) PURPOSE: TRAUMA PREPAREDNESS/TREATMENT & PREVENTION | $2,538,593 |
CHCS- CENTER FOR HEALTH CARE SERVICES PURPOSE: MENTAL HEALTH CRISIS COLLABORATIVE | $1,750,486 |
TEXAS VISTA MEDICAL CENTER- (SW GENERAL) PURPOSE: TRAUMA PREPAREDNESS/TREATMENT & PREVENTION | $1,566,159 |
METHODIST SPECIALTY AND TRANSPLANT HOSPITAL PURPOSE: TRAUMA PREPAREDNESS/TREATMENT & PREVENTION | $1,464,959 |
San Antonio, TX PURPOSE: MENTAL HEALTH CRISIS COLLABORATIVE | $1,444,459 |
LAUREL RIDGE TREATMENT CENTER PURPOSE: MENTAL HEALTH CRISIS COLLABORATIVE | $1,117,050 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Southwest Texas Regional Advisory Council For Trauma has recieved totaling $5,434,087.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Women's and Men's transitional housing, acute care station and psychiatric bed capacity | $4,573,862 |
Tenet Healthcare Foundation Dallas, TX PURPOSE: CHARITABLE SUPPORT | $810,225 |
Texas J Regional Advisory Council 10021998 San Angelo, TX PURPOSE: TRAUMA EQUIPMENT AND SUPPLIES | $25,000 |
Concho Valley Regional Advisory Council Tsa-K San Angelo, TX PURPOSE: EMS COUNTY FUNDS | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memorial Hermann Pharmacy Services Llc Houston, TX | $29,741,846 | $92,541,796 |
C H Wilkinson Physician Network Irving, TX | $18,493,293 | $55,946,217 |
Texas Medical Center Central Heat And Cooling Services Corp Houston, TX | $552,214,418 | $124,104,670 |
Childrens Hospital Anesthesia Corporation New Orleans, LA | $9,380,564 | $40,921,301 |
Special Health Resources For Texas Incorporated Longview, TX | $12,164,703 | $41,038,454 |
Southwest Texas Regional Advisory Council For Trauma San Antonio, TX | $14,124,309 | $34,120,331 |
Hidalgo Medical Services Lordsburg, NM | $24,918,182 | $25,217,740 |
Southeast Texas Regional Advisory Council Houston, TX | $4,089,891 | $16,447,154 |
The Preemptive Love Coalition Hewitt, TX | $18,071,135 | $12,206,645 |
Texas Health Medical Support Arlington, TX | $2,020,699 | $9,800,763 |
Parkland Center For Clinical Innovation Dallas, TX | $12,723,447 | $7,843,853 |
Community Health Connection Inc Tulsa, OK | $9,079,749 | $13,914,137 |