2025-05-15T12:08:42-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-07-01 911715882 UW PHYSICIANS NETWORK UWPH 2065205503 4333 BROOKLYN AVE NE BOX 359415 SEATTLE WA 98195 PRANIKA LAING ASSOCIATE ADMINISTRATOR 2065205503 2025-05-15 1 0 LISA MCCREEDY P01771202 4254544919 2025-05-15 2023 2025-03-06 01:10:19Z UW MEDICINE PRIMARY CARE PRANIKA LAING 4333 BROOKLYN AVE NE BOX 359415 SEATTLE WA 98195 98785411 0 X WWW.UWMEDICINE.ORG X 1996 WA UW PHYSICIANS NETWORK ("THE NETWORK") PROVIDES ACCESS TO IMPROVE THE HEALTH OF THE PUBLIC. THE NETWORK ALSO SUPPORTS THE CHARITABLE AND PUBLIC MISSION OF THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE, HARBORVIEW MEDICAL CENTER AND THE UNIVERSITY OF WASHINGTON MEDICAL CENTER.THE NETWORK IS ALSO ORGANIZED TO COORDINATE AND DEVELOP PATIENT CARE IN A COMMUNITY CLINICAL SETTING TO ENHANCE THE ACADEMIC ENVIRONMENT OF THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE BY PROVIDING ADDITIONAL SITES OF PRIMARY CARE PRACTICE. 13 2 0 2 0 0 1325545 463659 95049111 97320386 -570344 18825 964558 982541 96768870 98785411 0 0 0 0 0 0 0 0 0 93998231 99762642 93998231 99762642 2770639 -977231 64515330 65060535 48735953 50258389 15779377 14802146 TO IMPROVE THE HEALTH OF THE PUBLIC. 0 0 74782463 97320386 UW MEDICINE PRIMARY CARE IS A NETWORK OF 15 COMMUNITY-BASED, NOT-FOR-PROFIT PRIMARY CARE CLINICS SERVING THE GREATER PUGET SOUND AREA. IN ADDITION TO PRIMARY CARE, OUR OTHER MODELS OF CARE INCLUDE URGENT CARE AT SIX LOCATIONS, TELEMEDICINE VISITS, AND INTEGRATED SERVICES SUCH AS BEHAVIORAL HEALTH, CARE MANAGEMENT, DIET AND NUTRITION, AND POPULATION HEALTH SUPPORT. CO-LOCATED SECONDARY SERVICES AT SELECT LOCATIONS INCLUDE DERMATOLOGY, INFECTIOUS DISEASE, OBSTETRICS AND GYNECOLOGY, OPTOMETRY, PODIATRY, PSYCHIATRY, AND SPORTS MEDICINE. IN THE FISCAL YEAR 2024 THE NETWORK PROVIDED 427,249 PATIENT VISITS. 74782463 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 2 1 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X LINDSEY PERVINICH 2065201579 4333 BROOKLYN AVE NE BOX 359415 SEATTLE WA 98195 X CYNTHIA DOLD CHAIR, INT. PRS. UWM (THRU 8/23) 0.50 39.50 X X 0 912709 106006 PAUL JAMES MD TRUSTEE, DEP OF FAM MED 0.50 39.50 X 0 476550 69603 ANTHONY DORSCH TRUSTEE, UW PHYSICIANS (THRU 8/23) 0.50 39.50 X 0 432712 44064 BRADLEY ANAWALT MD TRUSTEE, DEPT OF MEDICINE 0.50 39.50 X 0 375844 49003 RAOUF MAOUD MD PHYSICIAN TRUSTEE 40.00 0.00 X 0 337651 50368 ADAM JAYNE-JENSEN MD PHYSICIAN TRUSTEE 40.00 0.00 X 0 317421 57225 BRIAN JOHNSTON MD TRUSTEE, DEPT OF PEDIATRICS 0.50 39.50 X 0 309280 45534 MATTHEW JAFFY MD PHYSICIAN TRUSTEE 40.00 0.00 X 0 282474 42660 PETER EVANS TRUSTEE, COMMUNITY MEMBER 0.50 0.00 X 0 70624 21091 GARY KOHWLES TRUSTEE, COMMUNITY MEMBER 0.50 0.00 X 0 0 0 SHERYL WHITNEY TRUSTEE, HMC BOARD OF TRUSTEES 0.50 2.00 X 0 0 0 HUNTER WESSELLS TRUSTEE, UWP PRESIDENT (AS OF 8/23) 0.50 39.50 X 0 808893 104707 VICTORIA FANG MD MEDICAL DIR, VP, UWPN 40.00 0.00 X 0 377066 55535 PRANIKA LAING INTERIM EXEC. DIR. & ASSOC. VP 40.00 0.00 X 0 244846 33506 LINDSEY PERVINICH ADMINISTRATOR FIN & STRAT. PLAN 40.00 0.00 X 0 206541 30792 TIMOTHY DELLIT CEO, UW MEDICINE 0.50 39.50 X 0 1321531 93223 JACQUELINE CABE UW MEDICINE CFO 0.50 39.50 X 0 887339 70267 BRAD SIMMONS PRES HOSP/CLINICS UWM (AS OF 8/23) 0.50 39.50 X 0 704695 38373 ANITA CHOPRA PHYSICIAN 34.00 0.00 X 0 345050 117114 CHRISTOPHER COPPEANS PHYSICIAN 36.00 0.00 X 0 340117 119282 YVETTE MABASA PHYSICIAN 40.00 0.00 X 0 332065 97267 CRYSTAL KONG-WONG PHYSICIAN 40.00 0.00 X 0 323234 55582 STEPHEN EMMONS PHYSICIAN 40.00 0.00 X 0 320857 89225 DEBRA GUSSIN FORMER OFFICER 40.00 0.00 X 0 217950 28754 0 9945449 1419181 0 1 1 0 UNIVERSITY OF WASHINGTON 1959 NE PACIFIC STREET SEATTLE WA 98195 ADMIN AND OPERATIONS SERVICES 30523062 ALDRICH & ASSOC INC 810 240TH ST SE BOTHELL WA 98021 CONSTRUCTION 3501338 UNIMARK CONSTRUCTION LLC 330 120TH AVE NE BELLEVUE WA 98005 CONSTRUCTION 2013747 CBRE INC PO BOX 281620 ATLANTA GA 30384 PROPERTY MANAGEMENT 213037 AMN HEALTHCARE PHYSICIAN PERM PLACEMENT PO BOX 281943 ATLANTA GA 30384 PHYSICIAN RECRUITMENT 195541 7 40300 347000 76359 463659 NETWORK FUNDING 621110 64610328 64610328 PATIENT VISITS 621111 32204138 32204138 RESIDENCY REVENUE 611600 505920 505920 97320386 18825 0 18825 18825 18825 EXPENSE REIMBURSEMENT 621300 982541 982541 982541 98785411 97320386 0 1001366 X 8228347 833727 7394620 13200 13200 12550 12550 59922644 43089269 16833375 7057 7057 2643350 2368802 274548 5083204 5083204 3013185 8782507 -5769322 105823 82582 23241 17322 16922 400 1078660 22365 1056295 7249251 2205119 5044132 83486 83486 PHARMACEUTICALS 8551372 8551372 LAB & MED SUPPLIES 2388855 2388855 B&O TAXES 695507 695507 REPAIRS AND MAINTENANCE 642246 642113 133 26583 20119 6464 99762642 74782463 24980179 0 4869599 6332560 9675549 10686794 471433 509353 113873 30931699 13619153 12611704 17312546 36773172 30219282 64515330 65060535 8379646 15763683 337844 250160 40018463 34244546 48735953 50258389 X 15719377 14766529 60000 35617 15779377 14802146 64515330 65060535 -977231 0 X 0 1 X 1 0 X X 1 UNIVERSITY OF WASHINGTON 916001537 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12G(V): THE NETWORK WAS ESTABLISHED BY THE UNIVERSITY OF WASHINGTON AS PART OF UW MEDICINE, TO PROVIDE PRIMARY CARE SERVICES THROUGHOUT KING COUNTY AND THE SURROUNDING AREA AND TO PROVIDE PRACTICE CLINICS FOR UW MEDICINE RESIDENTS. NO MONETARY SUPPORT IS PROVIDED TO THE UNIVERSITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27498615 12674962 14823653 2966319 944191 2022128 466765 466765 17312546 RIGHT OF USE ASSETS 30024214 OTHER ASSETS 195068 30219282 LEASE LIABILITY 34244546 34244546 X PART X, LINE 2: INCLUDED IN THE FOOTNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS, UW PHYSICIANS NETWORK ALONG WITH ITS AFFILIATES, ARE REPORTED AS "EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE IRC, EXCEPT FOR UNRELATED BUSINESS INCOME TAX." THERE ARE NO SIGNIFICANT TAX OBLIGATIONS AT JUNE 30, 2024. 1 0 0 0 0 0 0 0 0 TIMOTHY DELLIT CEO, UW MEDICINE 0 1291531 0 0 0 30000 0 66000 0 27223 0 1414754 0 0 CYNTHIA DOLD CHAIR, INT. PRS. UWM (THRU 8/23) 0 912709 0 0 0 0 0 91416 0 14590 0 1018715 0 0 JACQUELINE CABE UW MEDICINE CFO 0 887339 0 0 0 0 0 46116 0 24151 0 957606 0 0 HUNTER WESSELLS TRUSTEE, UWP PRESIDENT (AS OF 8/23) 0 760893 0 33000 0 15000 0 80174 0 24533 0 913600 0 16500 BRAD SIMMONS PRES HOSP/CLINICS UWM (AS OF 8/23) 0 704695 0 0 0 0 0 32139 0 6234 0 743068 0 0 PAUL JAMES MD TRUSTEE, DEP OF FAM MED 0 452058 0 0 0 24492 0 47278 0 22325 0 546153 0 0 ANTHONY DORSCH TRUSTEE, UW PHYSICIANS (THRU 8/23) 0 332528 0 0 0 100184 0 30577 0 13487 0 476776 0 0 ANITA CHOPRA PHYSICIAN 0 193563 0 151487 0 0 0 99979 0 17135 0 462164 0 71439 CHRISTOPHER COPPEANS PHYSICIAN 0 212461 0 127656 0 0 0 102264 0 17018 0 459399 0 70150 VICTORIA FANG MD MEDICAL DIR, VP, UWPN 0 377066 0 0 0 0 0 37868 0 17667 0 432601 0 0 YVETTE MABASA PHYSICIAN 0 231268 0 100797 0 0 0 81179 0 16088 0 429332 0 51766 BRADLEY ANAWALT MD TRUSTEE, DEPT OF MEDICINE 0 375844 0 0 0 0 0 33000 0 16003 0 424847 0 0 STEPHEN EMMONS PHYSICIAN 0 244206 0 76651 0 0 0 73076 0 16149 0 410082 0 45304 RAOUF MAOUD MD PHYSICIAN TRUSTEE 0 319451 0 18200 0 0 0 34132 0 16236 0 388019 0 0 CRYSTAL KONG-WONG PHYSICIAN 0 316071 0 7163 0 0 0 27231 0 28351 0 378816 0 0 ADAM JAYNE-JENSEN MD PHYSICIAN TRUSTEE 0 285121 0 32300 0 0 0 40918 0 16307 0 374646 0 16500 BRIAN JOHNSTON MD TRUSTEE, DEPT OF PEDIATRICS 0 309280 0 0 0 0 0 31884 0 13650 0 354814 0 0 MATTHEW JAFFY MD PHYSICIAN TRUSTEE 0 253224 0 29250 0 0 0 26779 0 15881 0 325134 0 0 PRANIKA LAING INTERIM EXEC. DIR. & ASSOC. VP 0 244846 0 0 0 0 0 18663 0 14843 0 278352 0 0 DEBRA GUSSIN FORMER OFFICER 0 217950 0 0 0 0 0 21148 0 7606 0 246704 0 0 LINDSEY PERVINICH ADMINISTRATOR FIN & STRAT. PLAN 0 206541 0 0 0 0 0 15606 0 15186 0 237333 0 0 PART I, LINE 3: COMPENSATION OF THE NETWORK EXECUTIVE DIRECTOR IS REVIEWED BY REPRESENTATIVES OF UW MEDICINE. THE REVIEW RELIES ON COMPARISON OF COMPENSATION TO SIMILARLY SITUATED INDIVIDUALS, IN LIKE-SIZED ORGANIZATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION COMPARISON DATA IS REVIEWED BY DISINTERESTED EMPLOYEES OF UW MEDICINE. THE REVIEW IS PERFORMED REGULARLY AND DOCUMENTATION IS MAINTAINED BY THE SCHOOL OF MEDICINE. PART I, LINE 4A: ANTHONY DORSCH RECEIVED A SEVERANCE PAYMENT FROM RELATED ORGANIZATIONS TOTALING $91,314 IN CALENDAR YEAR 2023. PART II: UW PHYSICIANS NETWORK IS A GROUP OF CLINICS ESTABLISHED TO SUPPORT THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE, HARBORVIEW MEDICAL CENTER, AND THE UNIVERSITY OF WASHINGTON MEDICAL CENTER, AND TO PROVIDE ADDITIONAL SITES OF PRACTICE FOR FACULTY PHYSICIANS AND ADVANCED PRACTICE PROVIDERS WHO ARE MEMBERS OF UW PHYSICIANS (UWP). UWP IS THE GROUP PRACTICE FOR SCHOOL OF MEDICINE FACULTY PROVIDERS WHO PROVIDE CLINICAL CARE PRIMARILY TO ADULT PATIENTS. UWP EMPLOYS THE CLINICIANS AND, THROUGH THE SCHOOL OF MEDICINE, ASSIGNS THESE PROVIDERS TO PROVIDE CLINICAL CARE TO PATIENTS AND ADMINISTRATIVE SERVICES AT THE UW PHYSICIANS NETWORK CLINICS. COMPENSATION OF EACH UWP CLINICIAN AT THE NETWORK CLINICS ADHERES TO A WRITTEN UWP INCOME DISTRIBUTION PLAN THAT IS DESIGNED FOR THE CLINICAL PRACTICE AT THE NETWORK CLINICS. COMPENSATION GENERALLY IS BASED ON THE PERSONAL PRODUCTIVITY AND ACTIVITIES OF THE INDIVIDUAL CLINICIAN. THE SCHOOL OF MEDICINE ESTABLISHES AND ROUTINELY REVIEWS COMPENSATION OF EACH UWP CLINICIAN. COMPENSATION OF EACH INDIVIDUAL IS SUBJECT TO AN INDIVIDUAL COMPENSATION CAP ESTABLISHED BY THE SCHOOL. CERTAIN NON-PROVIDER CLINICAL STAFF WORK AT THE CLINICS TO SUPPORT THE PHYSICIAN'S PRACTICE. THESE CLINICIANS ARE UNIVERSITY OF WASHINGTON EMPLOYEES AND ARE PAID A FIXED SALARY BY UW FUNDED THROUGH A SHARED SERVICE AGREEMENT BETWEEN UW PHYSICIANS NETWORK AND UNIVERSITY OF WASHINGTON. FORM 990, PART I, LINE 6, VOLUNTEERS: THERE ARE TWO VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 1A THE NETWORK'S BOARD OF DIRECTORS IS GENERALLY COMPRISED OF TWELVE VOTING MEMBERS WHICH INCLUDES 1) THREE ELECTED COMMUNITY MEMBERS, 2) THREE ELECTED PRIMARY CARE PHYSICIANS FROM THE NETWORK CLINICS AND 3) SIX EX-OFFICIO MEMBERS INCLUDING THE PRESIDENT OF HOSPITALS AND CLINICS, UW MEDICINE (CHAIR- THIS ROLE WAS DELEGATED TO ANOTHER INDIVIDUAL DURING FISCAL YEAR 2024); PRESIDENT OF HMC BOARD OF TRUSTEES; A REPRESENTATIVE FROM UW PHYSICIANS; AND CHAIRS OF THE UNIVERSITY OF WASHINGTON DEPARTMENTS OF MEDICINE, PEDIATRICS AND FAMILY MEDICINE. ONLY TWO OF THESE MEMBERS ARE INDEPENDENT BECAUSE THE REMAINDER ARE COMPENSATED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY DELLIT, IS THE CEO OF UW MEDICINE, EXECUTIVE VICE PRESIDENT FOR MEDICAL AFFAIRS AND DEAN OF THE SCHOOL OF MEDICINE, UNIVERSITY OF WASHINGTON. THE FOLLOWING INDIVIDUALS ARE ALSO EMPLOYED BY THE UNIVERSITY OF WASHINGTON AND REPORT DIRECTLY OR INDIRECTLY TO TIMOTHY DELLIT IN THAT CAPACITY: ADAM JAYNE-JENSEN, ANTHONY DORSCH, BRADLEY ANAWALT, BRIAN JOHNSTON, CYNTHIA DOLD, JACQUELINE CABE, LINDSEY PERVINICH, MATTHEW JAFFY, PRANIKA LAING, PAUL JAMES, PETER EVANS, RAOUF MAOUD, VICTORIA FANG, BRAD SIMMONS AND HUNTER WESSELLS. ANTHONY DORSCH WAS THE PRESIDENT OF UW PHYSICIANS THRU AUGUST OF 2023. THE FOLLOWING INDIVIDUALS ARE ALSO EMPLOYED BY UW PHYSICIANS AND REPORT DIRECTLY OR INDIRECTLY TO ANTHONY DORSCH IN THAT CAPACITY: ADAM JAYNE-JENSEN, JACQUELINE CABE, MATTHEW JAFF, PAUL JAMES, RAOUF MAOUD, VICTORIA FANG, AND BRAD SIMMONS. HUNTER WESSELLS, IS THE PRESIDENT OF UW PHYSICIANS AS OF AUGUST OF 2023. THE FOLLOWING INDIVIDUALS ARE ALSO EMPLOYED BY UW PHYSICIANS AND REPORT DIRECTLY OR INDIRECTLY TO HUNTER WESSELLS IN THAT CAPACITY: ADAM JAYNE-JENSEN, JACQUELINE CABE, MATTHEW JAFF, PAUL JAMES, RAOUF MAOUD, VICTORIA FANG, AND BRAD SIMMONS. FORM 990, PART VI, SECTION A, LINE 7A THE DEAN OF THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE APPOINTS THE PRESIDENT OF UW PHYSICIANS NETWORK, OTHER OFFICERS AND BOARD MEMBERS OF UW PHYSICIANS NETWORK WHICH INCLUDE THE CHAIRS OF THE DEPARTMENTS OF PEDIATRICS, MEDICINE, AND FAMILY MEDICINE (WHO ARE ALSO APPOINTED BY THE DEAN OF THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE). FORM 990, PART VI, SECTION A, LINE 7B MOST DECISIONS OF THE NETWORK'S BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE DEAN OF THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS BEEN PRESENTED WITH INFORMATION RELATED TO THE PURPOSE AND RELEVANCE OF THE FORM 990 TO TAX EXEMPT ENTITIES SUCH AS THE NETWORK, AND BOARD MEMBERS MAY REQUEST A COPY OF THE FORM 990 FROM THE NETWORK'S DIRECTOR OF FINANCE. THE 990 IS NOT REVIEWED BY THE BOARD BECAUSE IT CONTAINS COMPENSATION INFORMATION FOR THE EMPLOYED PHYSICIANS AND STAFF WHO SIT ON THE BOARD, AS WELL AS THEIR SUPERVISORS. OTHER CONTROL PROCESSES ASSURE COMPENSATION RATES ARE REASONABLE. THE COMPLETED FORM 990 IS REVIEWED BY THE NETWORK'S EXECUTIVE DIRECTOR AND ADMINISTRATOR OF FINANCE AND STRATEGIC PLANNING, LEGAL COUNSEL AS WELL AS THE CONTROLLER OF UW MEDICINE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE NETWORK MAINTAINS A CONFLICT OF INTEREST POLICY THAT REQUIRES THE BOARD OF TRUSTEES AND INDIVIDUALS TO DISCLOSE ANY CONFLICTS. THE NETWORK'S BOARD MEMBERS AND OTHER INDIVIDUALS WHO ARE EMPLOYED BY THE UNIVERSITY OF WASHINGTON AND SERVING ON THE NETWORK'S COMMITTEES ARE SUBJECT TO THE STATE OF WASHINGTON ETHICS IN PUBLIC SERVICE ACT, CHAPTER 42.52 RCW. THE ACT RESTRICTS ACTIVITIES INCOMPATIBLE WITH THE INDIVIDUAL'S ROLE AS A STATE EMPLOYEE AND ALSO LIMITS THE INDIVIDUAL'S INVOLVEMENT IN TRANSACTIONS WHERE A POTENTIAL CONFLICT MAY EXIST. IN ADDITION, THE NETWORK HAS POLICIES REGARDING THE ACCEPTANCE OF GIFTS AND NON-EMPLOYMENT OF FAMILY MEMBERS. ANNUALLY, THE NETWORK BOARD MEMBERS AND OTHERS ARE REQUIRED TO DISCLOSE CERTAIN RELATIONSHIPS AS PART OF THE PROCESS TO COMPLETE THE FORM 990. THE NETWORK ADDRESSES CONFLICTS AS THEY ARISE AND/OR ARE REPORTED TO THE NETWORK'S MANAGEMENT OR THE NETWORK'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE NETWORK'S EXECUTIVE DIRECTOR, ADMINISTRATOR OF FINANCE AND STRATEGIC PLANNING, MEDICAL DIRECTOR, CLINIC CHIEFS AND OTHER KEY EMPLOYEES IS REVIEWED BY REPRESENTATIVES OF UW MEDICINE. THE REVIEW RELIES ON COMPARISON OF COMPENSATION TO SIMILARLY SITUATED INDIVIDUALS, IN LIKE-SIZED ORGANIZATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION COMPARISON DATA IS REVIEWED BY DISINTERESTED EMPLOYEES OF UW MEDICINE. THE NETWORK'S BOARD MEMBERS, IN THEIR CAPACITY AS UNIVERSITY OF WASHINGTON FACULTY, INCLUDING THE MEDICAL DIRECTOR AND ASSOCIATE MEDICAL DIRECTORS, ARE EMPLOYED BY UW PHYSICIANS AND/OR THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE. THEIR COMPENSATION IS REVIEWED REGULARLY THROUGH A UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE PROCESS THAT INVOLVES DISINTERESTED SCHOOL OF MEDICINE EMPLOYEES WHO REVIEW COMPENSATION OF ALL SCHOOL OF MEDICINE FACULTY. FOR UW EMPLOYED PHYSICIANS, REVIEW OF COMPENSATION ALSO INCLUDES APPLICATION OF THE "UW PHYSICIANS METHOD OR STANDARD REGARDING BASIC INDIVIDUAL CAPS UNDER THE INCOME DISTRIBUTION PLAN" (UWP CAP POLICY). THE UWP CAP POLICY LIMITS COMPENSATION OF THE NETWORK'S MEMBERS BY COMPARISON TO OBJECTIVE DATA SUCH AS THAT PUBLISHED BY THE MEDICAL GROUP MANAGEMENT ASSOCIATION. THE REVIEW IS PERFORMED REGULARLY AND DOCUMENTATION IS MAINTAINED BY THE SCHOOL OF MEDICINE. FORM 990, PART VI, SECTION C, LINE 19 THE NETWORK MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AND/OR ADMINISTRATOR OF FINANCE AND STRATEGIC PLANNING. FORM 990, PART VI, LINE 14: THE NETWORK APPLIES THE UW MEDICINE DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VII, COLUMN B: THE HOURS REPORTED REPRESENT THE AVERAGE WEEKLY TOTAL AMOUNT OF TIME EACH INDIVIDUAL SPENT WORKING ON ALL OF THE NETWORK'S RELATED MATTERS INCLUDING PHYSICIAN TIME SPENT IN THE CLINICS, ADMINISTRATION TIME AND TIME SPENT SERVING AS A BOARD MEMBER OF THE ORGANIZATION IF APPLICABLE. FORM 990, PART IX, LINE 11G BANK SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,700. CONTACT CENTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,398,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,398,371. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,469. INTERPRETER SERVICES: PROGRAM SERVICE EXPENSES 279,942. MANAGEMENT AND GENERAL EXPENSES 2,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,198. REFILL AUTHORIZATION CENTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,925,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,925,672. SERVICES AGREEMENT: PROGRAM SERVICE EXPENSES 42,805,858. MANAGEMENT AND GENERAL EXPENSES 8,487,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,293,234. UNIVERSITY OF WASHINGTON 1959 NE PACIFIC STREET SEATTLE WA 98195 916001537 EDUCATION AND MEDICAL CARE WA GOVERNMENT N/A N/A 0 THE ASSOCIATION OF UNIVERSITY PHYSICIANS 501 EASTLAKE AVENUE EAST SUITE 400 SEATTLE WA 98109 911220843 MEDICAL PRACTICE WA 501(C)(3) LINE 12A - TYPE I UNIVERSITY OF WASHINGTON 0 PUBLIC HOSPITAL DISTRICT NO1 OF KING CO WA (DBA VALLEY MEDICAL CENTER) 400 SOUTH 43RD STREET RENTON WA 980555010 916000986 HOSPITAL WA GOVERNMENT N/A UNIVERSITY OF WASHINGTON 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1