2026-06-18T15:41:49-05:00 2025-08-31 350921680 CROWE LLP 4801 OLYMPIA PARK PLAZA STE 4000 LOUISVILLE KY 402412098 990 2024-09-01 752534492 NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL NORT 8176077019 600 SIX FLAGS DRIVE 160 ARLINGTON TX 76011 JIM DICKERSON CEO 8176077019 2026-06-18 1 1 RACHEL SPURLOCK P00520729 5023263996 2026-06-16 2024 2025-03-06 01:10:19Z JIM DICKERSON 600 SIX FLAGS DRIVE 160 ARLINGTON TX 76011 12963967 0 X WWW.NCTTRAC.ORG X 1995 TX TO FACILITATE THE DEVELOPMENT, IMPLEMENTATION, AND OPERATION OF A COMPREHENSIVE TRAUMA CARE SYSTEM BASED ON ACCEPTED STANDARDS OF CARE TO DECREASE MORBIDITY AND MORTALITY. 24 24 32 24 0 0 10232886 12891880 0 0 79581 72087 0 0 10312467 12963967 4706857 7937634 0 0 3201186 2732806 0 0 0 2768966 2162573 10677009 12833013 -364542 130954 7355327 6514089 2666218 1605455 4689109 4908634 TO FACILITATE THE DEVELOPMENT, IMPLEMENTATION, AND OPERATION OF A COMPREHENSIVE TRAUMA CARE SYSTEM BASED ON ACCEPTED STANDARDS OF CARE TO DECREASE MORBIDITY AND MORTALITY. 0 0 11650739 7937634 EXPENSES WERE INCURRED IN DEVELOPING AND IMPLEMENTING A REGIONAL TRAUMA SYSTEM PLAN, WITH OVER 100 HOSPITALS, AMBULANCE SERVICES, AND FIRE DEPARTMENTS. THE ORGANIZATION PARTICIPATED IN THE WORK AND CONTINUED TO DEVELOP PROTOCOLS AND INFORMATION SYSTEMS (INCLUDING DATABASES AND WEBSITES), AS WELL AS DISASTER PREPAREDNESS ACTIVITIES ENGAGED TO PROVIDE REGIONAL PREPAREDNESS FOR NATURAL DISASTERS, INFECTIOUS DISEASE OUTBREAKS, TERRORISM EVENTS, AND OTHER HEALTH EMERGENCIES. 11650739 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KIMMIE TRAN 8176077042 600 SIX FLAGS DRIVE 160 ARLINGTON TX 76011 WILLIAM BONNY CHAIR 1.00 X X 0 0 0 NICHOLAS GEER TREASURER 1.00 X X 0 0 0 PHILIP ANGELO SECRETARY 1.00 X X 0 0 0 JOHN PHILLIPS BOARD MEMBER 1.00 X 0 0 0 STEPHAN EPLEY BOARD MEMBER 1.00 X 0 0 0 CHASSADIE REYNOLDS BOARD MEMBER 1.00 X 0 0 0 JESSICA LUCIO BOARD MEMBER 1.00 X 0 0 0 BAPPADITYA RAY BOARD MEMBER 1.00 X 0 0 0 MATHEW BAKER BOARD MEMBER 1.00 X 0 0 0 KEITH JONES BOARD MEMBER 1.00 X 0 0 0 JEFF DONSON BOARD MEMBER 1.00 X 0 0 0 CHRISTINA CHAN BOARD MEMBER 1.00 X 0 0 0 NATALIE RAINSCUK BOARD MEMBER 1.00 X 0 0 0 MICHAEL COSENTINO BOARD MEMBER 1.00 X 0 0 0 KALINDA EVANS BOARD MEMBER 1.00 X 0 0 0 AMY TUCKER BOARD MEMBER 1.00 X 0 0 0 ALISON FRESH BOARD MEMBER 1.00 X 0 0 0 ANDREW HOGAN BOARD MEMBER 1.00 X 0 0 0 AMY KALLAS BOARD MEMBER 1.00 X 0 0 0 CAROLANN VINZANT BOARD MEMBER 1.00 X 0 0 0 BRIAN LUGO BOARD MEMBER 1.00 X 0 0 0 TED MCPHERSON BOARD MEMBER 1.00 X 0 0 0 NICHOLAS GEER BOARD MEMBER 1.00 X 0 0 0 ANN QUINLAN BOARD MEMBER 1.00 X 0 0 0 HENDRIK J ANTONISSE EXECUTIVE DIRECTOR (UNTIL JULY 2025) 40.00 X 209587 0 11100 JIMMY D DICKERSON EXECUTIVE DIRECTOR 40.00 X 139103 0 22507 DAVID POYNOR IT MANAGER 40.00 X 160616 0 10774 KIMMIE TRAN COMPTROLLER 40.00 X 110207 0 12795 MAURICE ANTONIO MURRAY DIRECTOR, PREPAREDNESS & RESPONSE 40.00 X 115493 0 6500 MELISSA CHRISTON DIRECTOR, EMERGENCY HEALTHCARE SYSTEMS 40.00 X 140703 0 0 JACOB SEIL DIRECTOR, INFORMATION & SUPPORT SERVICES 40.00 X 106797 0 29649 TERRY FOSTER FORMER CFO 40.00 X 86941 0 8320 1069447 0 101645 7 1 1 0 0 620847 12271033 12891880 72087 72087 12963967 0 0 72087 7937634 7937634 380748 303795 76953 1706403 1369188 337215 101725 81165 20560 513238 426333 86905 30692 30692 129670 545 129125 134128 132060 2068 381133 233944 147189 75408 62971 12437 104407 104407 88547 88547 140444 140444 OPERATING LEASES 496853 490076 6777 OTHER OPERATING EXP. 440748 141527 299221 REPAIRS AND MAINT. 111615 100940 10675 COPIERS AND ELECTRICITY 49620 37163 12457 10000 10000 12833013 11650739 1182274 0 1605144 815968 1036992 1080015 582526 1209505 344738 1063392 954069 1950 50856 2951609 2553440 456906 398169 934324 1040675 1329355 964832 7355327 6514089 419362 380848 822411 175641 1424445 1048966 2666218 1605455 X 3816492 4908634 872617 0 4689109 4908634 7355327 6514089 130954 106351 -17780 0 X 0 1 X 1 1 1 X 14003882 8611788 9706536 10232886 12891880 55446972 14003882 8611788 9706536 10232886 12891880 55446972 55446972 10778 1635 42680 79581 72087 206761 6004 11479 17483 55671216 0.99600 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2951609 2553440 398169 398169 RIGHT-TO-USE ASSETS 964832 964832 X 13070318 106351 106351 12963967 0 12963967 12833013 0 12833013 0 12833013 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE UNDER GAAP, RELATED TO THE RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES ITS FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DID NOT INCUR ANY INTEREST OR PENALTIES RELATED TO INCOME TAXES DURING THE YEAR ENDED AUGUST 31, 2025. 0 ABILENE FIRE DEPARTMENT 250 GRAPE ST ABILENE TX 79601 756000440 GOVERNMENT 413225 0 GENERAL SUPPORT - DISASTER ACADIAN AMBULANCE SERVICE 2424 S GOOD LATIMER EXPRESSWAY DALLAS TX 75215 751908110 GOVERNMENT 24986 0 GENERAL SUPPORT - DISASTER AMERICAN MEDICAL RESPONSE PO BOX 841439 DALLAS TX 752841439 205592659 GOVERNMENT 229788 0 GENERAL SUPPORT - DISASTER AZLE FIRE DEPT 613 S E PARKWAY AZLE TX 76020 756003694 GOVERNMENT 6000 0 GENERAL SUPPORT - EMS COUNTY CARE FLITE GROUND 3110 S GREAT SOUTHWEST PKWY GRAND PRAIRIE TX 75052 751657155 GOVERNMENT 15138 0 GENERAL SUPPORT - EMS COUNTY CAREFLITE AIR 3110 S GREAT SOUTHWEST PKWY GRAND PRAIRIE TX 75052 751657155 GOVERNMENT 9967 0 GENERAL SUPPORT - EMS COUNTY CEDAR HILL FIRE DEPT 1212 WEST BELTLINE ROAD CEDAR HILL TX 75104 756000480 GOVERNMENT 124447 0 GENERAL SUPPORT - DISASTER CELINA FIRE DEPT STATION 11413 S PRESTON RDCELINA TX 75009 CELINA TX 75009 756000481 GOVERNMENT 7446 0 GENERAL SUPPORT - EMS COUNTY CHILDRENS MEDICAL TRANSPORT 1935 MEDICAL DISTRICT DRDALLAS TX 75235 DALLAS TX 75235 750800628 GOVERNMENT 5318 0 GENERAL SUPPORT - EMS COUNTY CITY OF COLLEYVILLE 5209 COLLEYVILLE BLVD COLLEYVILLE TX 76034 751159664 GOVERNMENT 876430 0 GENERAL SUPPORT - DISASTER CITY OF DALLAS 1500 MARILLA STREET ROOM7A DALLAS TX 75201 936002148 GOVERNMENT 771142 0 GENERAL SUPPORT - DISASTER CITY OF GRAND PRAIRIE 300 W MAIN GRAND PRAIRIE TX 75050 756000543 GOVERNMENT 193771 0 GENERAL SUPPORT - DISASTER CITY OF LUCAS FIRE RESCUE 165 COUNTRY CLUB ROAD LUCAS TX 75002 751707179 GOVERNMENT 5169 0 GENERAL SUPPORT - EMS COUNTY CITY OF WYLIE 300 COUNTY CLUB 100 WYLIE TX 75098 756000719 GOVERNMENT 26848 0 GENERAL SUPPORT - DISASTER COOKE CTY EMS 305 S CHESTNUT GAINESVILLE TX 76240 756000885 GOVERNMENT 14507 0 GENERAL SUPPORT - EMS COUNTY COPPELL FIRE DEPT 265 E PARKWAY BLVD COPPELL TX 75019 751183207 GOVERNMENT 33177 0 GENERAL SUPPORT - DISASTER; EMS COUNTY CORSICANA FIRE DEPT 200 N 12TH STREET CORSICANA TX 75110 756000499 GOVERNMENT 16855 0 GENERAL SUPPORT - EMS COUNTY DALLAS FIRE RESCUE DEPARTMENT 1551 BAYLOR STREET 300DALLAS TX 75226 DALLAS TX 75226 756000508 GOVERNMENT 5318 0 GENERAL SUPPORT - EMS COUNTY DENISON FIRE DEPT 700 W CHESTNUT DENISON TX 75020 237442242 GOVERNMENT 6004 0 GENERAL SUPPORT - EMS COUNTY DENTON COUNTY ESD PO BOX 85 ARGYLE TX 76226 352286135 GOVERNMENT 110206 0 GENERAL SUPPORT - DISASTER DESOTO FIRE DEPT 211 E PLEASANT RUNDESOTO TX 75115 DESOTO TX 75115 751102555 GOVERNMENT 22561 0 GENERAL SUPPORT - DISASTER DUNCANVILLE FIRE DEPT 203 E WHEATLAND RD DUNCANVILLE TX 75116 756004591 GOVERNMENT 27753 0 GENERAL SUPPORT - DISASTER ERATH COUNTY E M S ERATH COUNTY EMS830 B EAST ROAD STEPHENVILLE TX 76401 432009479 GOVERNMENT 8008 0 GENERAL SUPPORT - EMS COUNTY FRISCO FIRE DEPT 8601 GARY BURNS DR FRISCO TX 75034 756000531 GOVERNMENT 5946 0 GENERAL SUPPORT - DISASTER GARLAND FIRE DEPT 200 N FIFTH STREET GARLAND TX 75040 756000534 GOVERNMENT 5318 0 GENERAL SUPPORT - EMS COUNTY GRAND PRAIRIE FIRE DEPT 300 W MAIN GRAND PRAIRIE TX 75050 756000543 GOVERNMENT 519372 0 GENERAL SUPPORT - DISASTER GRAPEVINE FIRE DEPT 1007 IRA E WOODS AVE GRAPEVINE TX 76051 756000546 GOVERNMENT 10281 0 GENERAL SUPPORT - EMS COUNTY HIGHLAND PARK DPS 4700 DREXEL DR DALLAS TX 75205 752567285 GOVERNMENT 5318 0 GENERAL SUPPORT - EMS COUNTY HUNT EMS 4215 JOE RAMSEY BLVD GREENVILLE TX 75401 756001017 GOVERNMENT 16062 0 GENERAL SUPPORT - EMS COUNTY HUTCHINS FIRE DEPARTMENT 1525 E WINTERGREEN RD HUTCHINS TX 75141 756005082 GOVERNMENT 5318 0 GENERAL SUPPORT - EMS COUNTY KRUM FIRE DEPT PO BOX 217 KRUM TX 76249 751426220 GOVERNMENT 335158 0 GENERAL SUPPORT - DISASTER LAKE CITIES FIRE DEPT 3101 S GARRISONCORINTH TX 76210 CORINTH TX 76210 751453222 GOVERNMENT 98045 0 GENERAL SUPPORT - DISASTER LANCASTER FIRE DEPT 1650 N DALLAS AVE LANCASTER TX 75134 260194016 GOVERNMENT 5318 0 GENERAL SUPPORT - EMS COUNTY MANSFIELD FIRE DEPT 1305 E BROAD ST MANSFIELD TX 76063 756000594 GOVERNMENT 10516 0 GENERAL SUPPORT - DISASTER; EMS COUNTY MCKINNEY FIRE DEPT 222 N TENNESSEE STREET MCKINNEY TX 75069 756000599 GOVERNMENT 145978 0 GENERAL SUPPORT - DISASTER MEDICAL CITY DALLAS HOSP 7777 FOREST LN DALLAS TX 75230 756174878 GOVERNMENT 116694 0 GENERAL SUPPORT - DISASTER MEDICAL JETS INTL P O BOX 935 FORNEY TX 75126 320356516 GOVERNMENT 1033821 0 GENERAL SUPPORT - DISASTER MEDSTAR 1500 MARILLA STREET ROOM7A FORT WORTH TX 76116 752936098 GOVERNMENT 159406 0 GENERAL SUPPORT - DISASTER MESQUITE FIRE DEPT 1515 N GALLOWAY AVENUE MESQUITE TX 75149 756000606 GOVERNMENT 12625 0 GENERAL SUPPORT - EMS COUNTY MINERAL WELLS FIREEMS 211 SW 1ST AVE MINERAL WELLS TX 76067 751944109 GOVERNMENT 39055 0 GENERAL SUPPORT - DISASTER; EMS COUNTY NORTH RICHLAND HILLS FIRE DEPT 4301 CITY POINT DRIVETHIRD FLOOR NORTH RICHLAND HILLS TX 76180 756005194 GOVERNMENT 43422 0 GENERAL SUPPORT - DISASTER PARKER COUNTY HOSPITAL DISTLIFECARE EMS PO BOX 98610 WEATHERFORD TX 76086 756001109 GOVERNMENT 473663 0 GENERAL SUPPORT - DISASTER; EMS COUNTY PHI AIR MEDICAL INC 11999 KATY FREEWAY SUITE 290HOUSTON TX 77079 HOUSTON TX 77079 721404705 GOVERNMENT 5169 0 GENERAL SUPPORT - EMS COUNTY PLANO FIRE DEPT PO BOX 860279 PLANO TX 750860279 752638408 GOVERNMENT 32436 0 GENERAL SUPPORT - DISASTER; EMS COUNTY PROSPER FIRE DEPT P O BOX 307 PROSPER TX 75078 756000642 GOVERNMENT 81917 0 GENERAL SUPPORT - DISASTER RICHARDSON FIRE DEPT 300 NORTH GREENVILLE AVE RICHARDSON TX 75081 756000648 GOVERNMENT 329556 0 GENERAL SUPPORT - DISASTER; EMS COUNTY ROANOKE FIRE DEPT 201 FAIRWAY DRIVE ROANOKE TX 762623752 751229779 GOVERNMENT 297716 0 GENERAL SUPPORT - DISASTER; EMS COUNTY ROWLETT FIRE DEPT P O BOX 99 ROWLETT TX 75030 751233986 GOVERNMENT 5821 0 GENERAL SUPPORT - EMS COUNTY SACHSE FIRE DEPT 3815 ROAD BLDG D SACHSE TX 75048 751330279 GOVERNMENT 47538 0 GENERAL SUPPORT - DISASTER; EMS COUNTY SHERMAN FIRE DEPT 405 N RUSK ST SHERMAN TX 75090 756000669 GOVERNMENT 6004 0 GENERAL SUPPORT - EMS COUNTY SOUTHLAKE DPS 600 STATE ST SOUTHLAKE TX 76092 751251142 GOVERNMENT 5241 0 GENERAL SUPPORT - EMS COUNTY STEPHENVILLE FIRE DEPT 1301 PECAN HILL DRIVE STEPHENVILLE TX 76401 752371992 GOVERNMENT 8661 0 GENERAL SUPPORT - EMS COUNTY STONEWALL MEMORIAL HOSPITAL 821 N BORADWAY ASPERMONT TX 79502 751212666 GOVERNMENT 7275 0 GENERAL SUPPORT - DISASTER SUNNYVALE FIRE DEPARTMENT 127 NORTH COLLINS SUNNYVALLE TX 75182 751180609 GOVERNMENT 5318 0 GENERAL SUPPORT - EMS COUNTY TAYLOR COUNTY EMS 1458 COUNTY ROAD 314 ABILENE TX 79606 752299987 GOVERNMENT 190882 0 GENERAL SUPPORT - DISASTER TOWN OF FLOWER MOUND 2121 CROSS TIMBERS ROAD FLOWER MOUND TX 75208 752368233 GOVERNMENT 410219 0 GENERAL SUPPORT - DISASTER UNIVERSITY PARK FIRE DEPT 3800 UNIVERSITY BLVD UNIVERSITY PARK TX 75205 756000698 GOVERNMENT 5318 0 GENERAL SUPPORT - EMS COUNTY VAN ALSTYNE FIRE & EMS SERVICE P O BOX 247 VAN ALSTYNE TX 75495 756000700 GOVERNMENT 6004 0 GENERAL SUPPORT - EMS COUNTY WISE COUNTY 1101 W ROSE AVE DECATUR TX 76234 756001203 GOVERNMENT 50367 0 GENERAL SUPPORT - DISASTER; EMS COUNTY WYLIE FIRE RESCUE 300-100 COUNTRY CLUB RD WYLIE TX 75098 756000719 GOVERNMENT 5169 0 GENERAL SUPPORT - EMS COUNTY 60 0 0 0 0 0 0 0 0 0 0 HENDRIK J ANTONISSE EXECUTIVE DIRECTOR (UNTIL JULY 2025) 205754 0 800 0 3033 0 11100 0 0 0 220687 0 0 0 DAVID POYNOR IT MANAGER 159043 0 1066 0 507 0 0 0 10774 0 171390 0 0 0 JIMMY D DICKERSON EXECUTIVE DIRECTOR 136449 0 1066 0 1588 0 7584 0 14923 0 161610 0 0 0 TERRY FOSTER FORMER CFO 68022 0 0 0 18919 0 4231 0 4089 0 95261 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ORGANIZATION IS OPEN TO INSTITUTIONS, EMS AGENCIES, TRAUMA ORGANIZATIONS, AND INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE ORGANIZATION'S STAFF COMPLETE AND SIGN THE ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT EACH JANUARY. FORM 990, PART VI, SECTION B, LINE 15 AT A CLOSED MEETING OF THE BOARD OF DIRECTORS, A COMPARISON OF SALARIES FROM SIMILAR ORGANIZATIONS IS PRESENTED. THE EXECUTIVE DIRECTOR'S SALARY IS SET BASED ON THAT INFORMATION. SALARY RANGES FOR ALL OTHER STAFF MEMBERS ARE APPROVED DURING THIS CLOSED MEETING. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS NOTED ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.