2019-05-15T14:34:25-05:00 2018-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2017-07-01 911715882 UW PHYSICIANS NETWORK UWPH 2065205503 MS 354943 SEATTLE WA 98195 DEBRA GUSSIN EXECUTIVE DIRECTOR 2065205503 2019-05-14 1 SARA ELIZABETH J HYRE P00235495 4254544919 2019-05-14 65.158.230.194 2019-05-14 08:47:17 PD P DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504 B280ABE89886262E49DF063AD0FE90CD369B8162 2017 2020-01-14 16:20:31Z UW NEIGHBORHOOD CLINICS DEBRA GUSSIN MS 354943 SEATTLE WA 98195 62029012 0 X WWW.UWMEDICINE.ORG/UWPN X 1996 WA UW PHYSICIANS NETWORK ("THE NETWORK") PROVIDES INCREASED ACCESS TO DIVERSE PATIENT POPULATIONS TO SUPPORT TEACHING, RESEARCHING AND TRAINING. 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. 14 4 496 5 0 40708 264356 526867 62501732 59146636 -95360 0 892190 2355509 63562918 62029012 0 0 0 0 26714927 25983184 0 0 0 36994128 38459985 63709055 64443169 -146137 -2414157 28814488 25311188 16051821 14962678 12762667 10348510 TO IMPROVE THE HEALTH OF THE PUBLIC. 0 0 52066075 59146636 THE NETWORK PROVIDES INCREASED ACCESS TO DIVERSE PATIENT POPULATIONS TO UW MEDICINE IN SUPPORT OF TEACHING, RESEARCHING, AND TRAINING. THE NETWORK ALSO SUPPORTS THE PUBLIC MISSION OF UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE, HARBORVIEW MEDICAL CENTER, AND UNIVERSITY OF WASHINGTON MEDICAL CENTER THROUGH INCREASED ACCESSIBILITY AND OUTREACH BY CLINICS TO LOCAL COMMUNITIES. IN THE FISCAL YEAR 2018, THE NETWORK PROVIDED 372,413 PATIENT VISITS INCLUDING FAMILY PRACTICE, INTERNAL MEDICINE, GERIATRIC, OBSTETRIC AND PEDIATRIC CARE. DURING THE FISCAL YEAR, THE NETWORK OPENED TWO NEW PRIMARY CARE CLINICS ON ORCAS ISLAND AND LOPEZ ISLAND. 52066075 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 37 0 1 496 1 1 1 0 0 0 0 0 0 0 0 0 X 14 4 1 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X LINDSEY PERVINICH 2065201579 MS 359943 SEATTLE WA 98195 X BRIAN GOLDSTEIN THRU 917 PRESIDENT/CHIEF HEALTH SYS OFFICER 0.50 39.50 X X 0 782228 77703 PAUL HAYES 917-1117 PRESIDENT/INTERIM CHSO 0.50 39.50 X X 0 711905 66479 LISA BRANDENBURG AS OF 1217 PRESIDENT/CHIEF HEALTH SYS OFFICER 0.50 39.50 X X 0 12654 1335 VICTORIA FANG MD VICE-PRESIDENT, CLINIC CHIEF 40.00 0.00 X X 0 252815 47116 BRAD ANAWALT MD TRUSTEE 0.50 39.50 X 0 333974 42729 CRYSTAL KONG-WONG MD TRUSTEE, CLINIC CHIEF 40.00 0.00 X 0 193937 41987 JACKIE MACLEAN TRUSTEE 0.50 0.00 X 0 0 0 JOANN TARICANI TRUSTEE 0.50 39.50 X 0 117397 23145 KRISTIN HOUSER TRUSTEE 0.50 0.00 X 0 0 0 LISA JENSEN TRUSTEE 0.50 39.50 X 0 0 0 BRIAN JOHNSTON MD TRUSTEE 0.50 39.50 X 0 252986 41345 WILLIAM FALLON MD THRU 1117 TRUSTEE 0.50 0.00 X 0 0 0 TIMOTHY DELLIT MD TRUSTEE 0.50 39.50 X 0 417624 52442 EVA KISS MD TRUSTEE, CLINIC CHIEF 40.00 0.00 X 0 207818 56456 PAUL JAMES TRUSTEE 0.50 39.50 X 0 558706 37656 GARY KOHLWES TRUSTEE 0.50 0.00 X 0 0 0 DEBRA GUSSIN EXECUTIVE DIRECTOR 40.00 0.00 X 0 366829 41310 KAREN SCHILLER THRU 618 DIRECTOR OF FINANCE 0.00 40.00 X 0 141468 28702 PAUL RAMSEY MD CEO, UW MEDICINE 0.50 39.50 X 0 938411 73057 JACQUELINE CABE CFO, UW MEDICINE 0.50 39.50 X 0 805853 39062 PETER MCGOUGH MD MEDICAL DIRECTOR 40.00 0.00 X 0 273640 61065 CHRISTOPHER COPPEANS MD PHYSICIAN 40.00 0.00 X 0 264577 45199 JOHN CHAFFEE MD PHYSICIAN 40.00 0.00 X 0 260282 60703 SEEMA DIDDEE MD PHYSICIAN 40.00 0.00 X 0 257023 38730 THOMAS CHERRY PHYSICIAN 40.00 0.00 X 0 252454 38257 YUNYU CAO MD PHYSICIAN 40.00 0.00 X 0 247314 58811 LOUISE SIMPSON FORMER OFFICER 0.00 0.00 X 0 205795 36756 CYNTHIA HECKER FORMER OFFICER 0.00 0.00 X 0 698442 78042 MAUREEN BROOM FORMER KEY EMPLOYEE 0.00 0.00 X 0 435042 39375 PAMELA YUNG MD FORMER KEY EMPLOYEE 0.00 0.00 X 0 202864 51525 PATRICIA READ-WILLIAMS MD FORMER KEY EMPLOYEE 0.00 0.00 X 0 234069 50630 0 9426107 1229617 7 1 1 0 GLY CONSTRUCTION PO BOX 6728 BELLEVUE WA 98008 CONSTRUCTION 868269 NUWEST GROUP HOLDINGS LLC PO BOX 40285 BELLEVUE WA 98015 CONTRACTED EMPLOYEES 525439 WILL'S CLEANING SERVICE 637 STRANDER BOULEVARD BLDG E TUKWILA WA 98188 JANITORIAL 262050 ALLIED UNIVERSAL PO BOX 31001-2374 PASADENA CA 91110 SECURITY 141751 4 363883 44275 118709 526867 NETWORK FUNDING 621110 42534216 42534216 PATIENT VISITS 621111 16266038 16266038 RESIDENCY REVENUE 611600 346382 346382 59146636 EXPENSE REIMBURSEMENT 900099 2312493 2312493 MEDICAL RECORDS 900099 25484 25484 17532 17532 2355509 62029012 59146636 0 2355509 X 18978686 17276988 1701698 623064 551593 71471 4727972 4117785 610187 1653462 1507289 146173 3020881 3020881 29132 29132 28324 28324 8184652 2192962 5991690 188698 187799 899 1300319 1088214 212105 10975748 10975748 5943532 5656872 286660 153075 127920 25155 13611 9822 3789 54061 54061 1950207 1884955 65252 69253 69253 PHARMACEUTICALS 3352074 3352074 LAB & MED SUPPLIES 1483717 1481928 1789 REPAIRS AND MAINTENANCE 1264548 1262796 1752 B&O TAXES 329990 329990 118163 7279 110884 64443169 52066075 12377094 0 3804470 6296368 9231195 4878627 533923 616985 73706 58480 29749221 16467331 14978283 13281890 192911 178838 28814488 25311188 11012421 10784709 754654 0 746128 690140 3538618 3487829 16051821 14962678 X 12008013 10348510 754654 0 12762667 10348510 28814488 25311188 -2414157 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 AND URGENT 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. 21839467 11623103 10216364 7808536 4844228 2964308 101218 101218 13281890 UNEARNED OCCUPANCY EXPENSES 3487829 3487829 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, 2018. 0 0 0 0 0 0 0 0 0 BRIAN GOLDSTEIN THRU 917 PRESIDENT/CHIEF HEALTH SYS OFFICER 0 758228 0 0 0 24000 0 52875 0 24828 0 859931 0 0 PAUL HAYES 917-1117 PRESIDENT/INTERIM CHSO 0 711905 0 0 0 0 0 50110 0 16369 0 778384 0 0 VICTORIA FANG MD VICE-PRESIDENT, CLINIC CHIEF 0 156560 0 96255 0 0 0 25400 0 21716 0 299931 0 0 BRAD ANAWALT MD TRUSTEE 0 333974 0 0 0 0 0 27000 0 15729 0 376703 0 0 CRYSTAL KONG-WONG MD TRUSTEE, CLINIC CHIEF 0 151253 0 42684 0 0 0 17894 0 24093 0 235924 0 0 BRIAN JOHNSTON MD TRUSTEE 0 252986 0 0 0 0 0 25648 0 15697 0 294331 0 0 TIMOTHY DELLIT MD TRUSTEE 0 417624 0 0 0 0 0 35159 0 17283 0 470066 0 0 EVA KISS MD TRUSTEE, CLINIC CHIEF 0 155572 0 52246 0 0 0 21378 0 35078 0 264274 0 0 PAUL JAMES TRUSTEE 0 558706 0 0 0 0 0 24826 0 12830 0 596362 0 0 DEBRA GUSSIN EXECUTIVE DIRECTOR 0 366829 0 0 0 0 0 27000 0 14310 0 408139 0 0 KAREN SCHILLER THRU 618 DIRECTOR OF FINANCE 0 141468 0 0 0 0 0 14488 0 14214 0 170170 0 0 PAUL RAMSEY MD CEO, UW MEDICINE 0 922919 0 0 0 15492 0 54000 0 19057 0 1011468 0 0 JACQUELINE CABE CFO, UW MEDICINE 0 805853 0 0 0 0 0 19369 0 19693 0 844915 0 0 PETER MCGOUGH MD MEDICAL DIRECTOR 0 273640 0 0 0 0 0 27000 0 34065 0 334705 0 0 CHRISTOPHER COPPEANS MD PHYSICIAN 0 165421 0 99156 0 0 0 23910 0 21289 0 309776 0 0 JOHN CHAFFEE MD PHYSICIAN 0 132510 0 127772 0 0 0 26747 0 33956 0 320985 0 0 SEEMA DIDDEE MD PHYSICIAN 0 145483 0 111540 0 0 0 23235 0 15495 0 295753 0 0 THOMAS CHERRY PHYSICIAN 0 165358 0 87096 0 0 0 22824 0 15433 0 290711 0 0 YUNYU CAO MD PHYSICIAN 0 134481 0 112833 0 0 0 23087 0 35724 0 306125 0 0 LOUISE SIMPSON FORMER OFFICER 0 205795 0 0 0 0 0 20922 0 15834 0 242551 0 0 CYNTHIA HECKER FORMER OFFICER 0 675450 0 0 0 22992 0 59713 0 18329 0 776484 0 0 MAUREEN BROOM FORMER KEY EMPLOYEE 0 435042 0 0 0 0 0 21041 0 18334 0 474417 0 0 PAMELA YUNG MD FORMER KEY EMPLOYEE 0 156594 0 46270 0 0 0 20371 0 31154 0 254389 0 0 PATRICIA READ-WILLIAMS MD FORMER KEY EMPLOYEE 0 165288 0 68781 0 0 0 23738 0 26892 0 284699 0 0 SCHEDULE J, 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. SCHEDULE J, 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 WHO ARE MEMBERS OF UW PHYSICIANS (UWP). UWP IS THE GROUP PRACTICE FOR SCHOOL OF MEDICINE FACULTY PHYSICIANS WHO PROVIDE CLINICAL CARE PRIMARILY TO ADULT PATIENTS. UWP EMPLOYS THE PHYSICIANS AND, THROUGH THE SCHOOL OF MEDICINE, ASSIGNS THESE PHYSICIANS 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. UW PHYSICIANS NETWORK EMPLOYS CERTAIN NON-PHYSICIAN CLINICAL STAFF TO SUPPORT THE PHYSICIAN'S PRACTICE AT THE CLINICS. THESE CLINICIANS ARE PAID A FIXED SALARY. FORM 990, PART I, LINE 6, VOLUNTEERS: THERE ARE FOUR VOLUNTEER BOARD OF DIRECTOR POSITIONS. DUE TO A MID-YEAR CHANGE IN TRUSTEES, THERE WERE A TOTAL OF FIVE VOLUNTEERS DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 1 THE NETWORK'S BOARD OF DIRECTORS IS GENERALLY COMPRISED OF FOURTEEN VOTING MEMBERS WHICH INCLUDES 1) FOUR ELECTED COMMUNITY MEMBERS, 2) THREE ELECTED PRIMARY CARE PHYSICIANS FROM THE NETWORK CLINICS AND 3) SEVEN EX-OFFICIO MEMBERS INCLUDING THE CHIEF HEALTH SYSTEM OFFICER OF UW MEDICINE (CHAIR), PRESIDENT OF THE HARBORVIEW MEDICAL BOARD, CHAIRPERSON OF THE UW MEDICINE BOARD, PRESIDENT OF UW PHYSICIANS, AND CHAIRS OF THE UNIVERSITY OF WASHINGTON DEPARTMENT OF PEDIATRICS, MEDICINE AND FAMILY PRACTICE. ONLY FOUR OF THESE MEMBERS ARE INDEPENDENT BECAUSE THE REMAINDER ARE COMPENSATED BY A RELATED ORGANIZATION, HOWEVER, DUE TO A MID-YEAR CHANGE IN TRUSTEES THERE WERE A TOTAL OF FIVE INDEPENDENT BOARD MEMBERS DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 2 PAUL RAMSEY, MD, 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 DR. RAMSEY IN THAT CAPACITY: BRADLEY ANAWALT, KAREN SCHILLER, DEBRA GUSSIN, BRIAN JOHNSTON, BRIAN GOLDSTEIN, JACQUELINE CABE, LISA BRANDENBURG, PAUL JAMES, AND PAUL HAYES. TIMOTHY DELLIT IS THE PRESIDENT AND PETER MCGOUGH IS THE VICE-PRESIDENT OF THE ASSOCIATION OF UNIVERSITY PHYSICIANS. THE FOLLOWING INDIVIDUALS ARE ALSO EMPLOYED BY UW PHYSICIANS: PAUL RAMSEY, VICTORIA FANG, EVA KISS, BRIAN GOLDSTEIN, CRYSTAL KONG-WONG, JACQUELINE CABE, LISA BRANDENBURG, PAUL JAMES, AND PAUL HAYES. 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 COMPLETED FORM 990 IS REVIEWED BY THE NETWORK'S EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE, LEGAL COUNSEL AS WELL AS THE ENTERPRISE FINANCE OFFICER 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. THE NETWORK'S EMPLOYEE CODE OF CONDUCT (REQUIRED TO BE SIGNED ANNUALLY) ALSO ADDRESSES CONFLICTS OF INTEREST. 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, DIRECTOR OF FINANCE, 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 REVIEW IS PERFORMED REGULARLY AND DOCUMENTATION IS MAINTAINED BY THE SCHOOL OF MEDICINE. THE NETWORK'S BOARD MEMBERS, IN THEIR CAPACITY AS UNIVERSITY OF WASHINGTON FACULTY, INCLUDING THE MEDICAL DIRECTOR AND CLINIC CHIEFS, 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 DIRECTOR OF FINANCE. 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 CONTRACT LABOR: PROGRAM SERVICE EXPENSES 671,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671,504. INTERPRETING SERVICES: PROGRAM SERVICE EXPENSES 142,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,392. CONTACT CENTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,804,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,804,457. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 171,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,351. REFILL AUTHORIZATION CENTER: PROGRAM SERVICE EXPENSES 1,379,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,379,066. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,882. 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 UW MEDICINENORTHWEST 1550 NORTH 115TH STREET MS D-180 SEATTLE WA 981339733 910637400 HOSPITAL WA 501(C)(3) LINE 3 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 SUMMIT CARDIOLOGY 1550 NORTH 115TH STREET MS D-180 SEATTLE WA 98133 273492322 OFFICES OF PHYSICIANS WA N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 1