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        <FundraisingAmt>378</FundraisingAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1096267</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>280946</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>815321</EOYAmt>
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        <EOYAmt>2860221</EOYAmt>
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        <EOYAmt>62421</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>638984</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>31032</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
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        <EOYAmt>2221237</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>332203</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus3YearsAmt>1496766</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1891381</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2385344</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>2093891</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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        <CurrentTaxYearMinus2YearsAmt>1824</CurrentTaxYearMinus2YearsAmt>
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      <PublicSupportPY170Pct>0.89020</PublicSupportPY170Pct>
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      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <State>RESTRICTED</State>
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        </ContributorUSAddress>
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      <CYEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>2247</InvestmentEarningsOrLossesAmt>
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        <InvestmentEarningsOrLossesAmt>2746</InvestmentEarningsOrLossesAmt>
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        <AdministrativeExpensesAmt>206</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>22541</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>3178</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1038</OtherExpendituresAmt>
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        <EndYearBalanceAmt>20697</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>-1031</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>947</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>209</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>18760</EndYearBalanceAmt>
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        <BookValueAmt>-3950</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <BookValueAmt>49270</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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      <TotalRevenuePerForm990Amt>1829502</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1736807</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1736807</ExpensesSubtotalAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="21013422">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the Finance Director, Executive Director and Board Treasurer</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy is reviewed and updated by the board on an annual basis, and any issues resolved.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board independently reviews and approves the salary of the Executive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board independently reviews and approves the salary Key Employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All Governing Documents are available upon request. Audited Financial Statements/Tax Returns are available on the website: www.traumahealth.org.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
