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UW PHYSICIANS NETWORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UW PHYSICIANS NETWORK (EIN 91-1715882)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202601359349311415
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T14:23:38-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 110TH AVE NE SUITE 700AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911715882EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UW PHYSICIANS NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUWPHBusinessNameControlTxt
Phone2065205503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14333 BROOKLYN AVE NE BOX 359415AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98195ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT SATREPersonNm
Person TitleCHIEF AMBULATORY OFFICERPersonTitleTxt
Phone2065205503PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN R RYANPreparerPersonNm
PTINP00737884PTIN
Phone4254544919PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UW MEDICINE PRIMARY CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHESNA BRICENOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14333 BROOKLYN AVE NE BOX 359415AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98195ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$109,772,335GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWMEDICINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionUW 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$463,659PYContributionsGrantsAmt
CY Contributions Grants$301,851CYContributionsGrantsAmt
PY Program Service Revenue$97,320,386PYProgramServiceRevenueAmt
CY Program Service Revenue$108,564,303CYProgramServiceRevenueAmt
PY Investment Income$18,825PYInvestmentIncomeAmt
CY Investment Income-$112CYInvestmentIncomeAmt
PY Other Revenue$982,541PYOtherRevenueAmt
CY Other Revenue$906,181CYOtherRevenueAmt
PY Total Revenue$98,785,411PYTotalRevenueAmt
CY Total Revenue$109,772,223CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$99,762,642PYOtherExpensesAmt
CY Other Expenses$105,412,948CYOtherExpensesAmt
PY Total Expenses$99,762,642PYTotalExpensesAmt
CY Total Expenses$105,412,948CYTotalExpensesAmt
PY Revenues Less Expenses-$977,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,359,275CYRevenuesLessExpensesAmt
Total Assets BOY$65,060,535TotalAssetsBOYAmt
Total Assets EOY$62,390,160TotalAssetsEOYAmt
Total Liabilities BOY$50,258,389TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,107,933TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,802,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,282,227NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE HEALTH OF THE PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$80,683,398ExpenseAmt
Revenue$108,564,303RevenueAmt
DescUW 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 2025 THE NETWORK PROVIDED 463,550 PATIENT VISITS.Desc
Total Program Service Expenses$80,683,398TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDSEY PERVINICHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2065201579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14333 BROOKLYN AVE NE BOX 359415AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98195ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CYNTHIA DOLD
BOARD CHAIR (THRU 6/25)0.5039.50Yes (X)Yes (X)$0$883,292$96,644
HUNTER WESSELLS
TRUSTEE, UWP PRESIDENT0.5039.50Yes (X)$0$803,956$88,154
PAUL JAMES MD
TRUSTEE, DEP OF FAM MED0.5039.50Yes (X)$0$490,257$66,027
BRADLEY ANAWALT MD
TRUSTEE, DEPT OF MEDICINE0.5039.50Yes (X)$0$379,661$50,795
RAOUF MAOUD MD
PHYSICIAN TRUSTEE40.000.00Yes (X)$0$314,803$34,418
ADAM JAYNE-JENSEN MD
PHYSICIAN TRUSTEE40.000.00Yes (X)$0$335,625$45,737
BRIAN JOHNSTON MD
TRUSTEE, DEPT OF PEDS. (THRU 2/25)0.5039.50Yes (X)$0$320,178$46,923
MATTHEW JAFFY MD
PHYSICIAN TRUSTEE40.000.00Yes (X)$0$302,629$30,098
GARY KOHWLES
TRUSTEE, COMMUNITY MEMBER0.500.00Yes (X)$0$0$0
SHERYL WHITNEY
TRUSTEE, COMMUNITY MEMBER0.502.00Yes (X)$0$0$0
LAURA POLITO MD
PHYSICIAN TRUSTEE40.000.00Yes (X)$0$341,575$50,602
ADAM PARCHER
TRUSTEE, CHIEF QUALITY OFFICER0.5039.50Yes (X)$0$377,081$50,777
SOMMER KLEWENO-WALLEY
TRUSTEE, HMC CEO0.5039.50Yes (X)$0$752,582$70,925
CYNTHIA HECKER
TRUSTEE, UWMC CEO0.5039.50Yes (X)$0$905,991$107,845
ERICA FLOYD
NON-VOTING TRUSTEE0.5039.50Yes (X)$0$324,120$48,559
HEATHER HENNE
TRUSTEE, DEPT OF PEDS. (AS OF 2/25)0.5039.50Yes (X)$0$189,567$29,535
VICTORIA FANG MD
MEDICAL DIR, VP, UWPN40.000.00Yes (X)$0$399,863$59,055
PRANIKA LAING
INT. EXEC. DIR. & ASSOC. VP40.000.00Yes (X)$0$279,135$36,592
LINDSEY PERVINICH
ADMINISTRATOR FIN & STRAT. PLAN40.000.00Yes (X)$0$205,266$31,609
TIMOTHY DELLIT
CEO, UW MEDICINE0.5039.50$0$1,596,398$87,459Yes (X)
JACQUELINE CABE
UW MEDICINE CFO0.5039.50$0$922,442$71,162Yes (X)
BRAD SIMMONS
PRES HOSP/CLINICS UWM0.5039.50$0$1,207,080$65,550Yes (X)
CHRISTOPHER COPPEANS
PHYSICIAN36.000.00$0$385,370$56,269Yes (X)
SETH BAGAN
PHYSICIAN30.000.00$0$384,627$54,948Yes (X)
ANITA CHOPRA
PHYSICIAN36.000.00$0$373,017$51,142Yes (X)
DANIELLE DEBELAK
PHYSICIAN36.000.00$0$368,192$48,204Yes (X)
MENAKA PRAKASAM
PHYSICIAN36.000.00$0$347,054$47,149Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$13,189,761TotReportableCompRltdOrgAmt
Total Other Compensation$1,426,178TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC STREETSEATTLEWA98195ADMIN AND OPERATIONS SERVICES$26,115,575
UNIMARK CONSTRUCTION LLC
330 120TH AVE NEBELLEVUEWA98005CONSTRUCTION$869,180
CBRE INC
PO BOX 281620ATLANTAGA30384PROPERTY MANAGEMENT$650,433
MANAGEMENT SERVICES NORTHWEST INC
2257 NORTHGATE SPURFERNDALEWA98248JANITORIAL$392,401
AZALEA TOPCO INC
PO BOX 88335MILWAUKEEWI53288PATIENT SURVEY SERVICES$269,416
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Related Organizations$45,043RelatedOrganizationsAmt
Government Grants$235,375GovernmentGrantsAmt
All Other Contributions$21,433AllOtherContributionsAmt
Total Contributions$301,851TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NETWORK FUNDING621110$70,171,870$70,171,870
PATIENT VISITS621111$37,871,828$37,871,828
RESIDENCY REVENUE611600$520,605$520,605
FieldValueIRS element (for citing)
Total Program Service Revenue$108,564,303TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$112OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$112OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$112TotalRevenueColumnAmt
Exclusion-$112ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEXPENSE REIMBURSEMENTDesc
Business621300BusinessCd
Total Revenue Column$906,181TotalRevenueColumnAmt
Exclusion$906,181ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$906,181OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,772,223TotalRevenueColumnAmt
Related Or Exempt Func Income$108,564,303RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$906,069ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,771,186TotalAmt
Program Services$1,347,300ProgramServicesAmt
Management And General$7,423,886ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,705TotalAmt
Management And General$12,705ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,913,198TotalAmt
Program Services$47,388,556ProgramServicesAmt
Management And General$16,524,642ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$441TotalAmt
Management And General$441ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,028,634TotalAmt
Program Services$909,531ProgramServicesAmt
Management And General$119,103ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,193,828TotalAmt
Program Services$5,189,344ProgramServicesAmt
Management And General$4,484ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,147,955TotalAmt
Program Services$8,824,065ProgramServicesAmt
Management And General-$5,676,110ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,869TotalAmt
Program Services$60,436ProgramServicesAmt
Management And General$14,433ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,983TotalAmt
Program Services$2,578ProgramServicesAmt
Management And General$6,405ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,066,533TotalAmt
Program Services$15,558ProgramServicesAmt
Management And General$1,050,975ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,724,114TotalAmt
Program Services$2,583,597ProgramServicesAmt
Management And General$5,140,517ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$88,368TotalAmt
Management And General$88,368ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PHARMACEUTICALS$10,969,289$10,969,289
LAB & MED SUPPLIES$1,921,908$1,921,815$93
B&O TAXES$774,617$774,617
REPAIRS AND MAINTENANCE$676,316$676,283$33

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,004TotalAmt
Program Services$20,429ProgramServicesAmt
Management And General$16,575ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$105,412,948TotalAmt
Program Services$80,683,398ProgramServicesAmt
Management And General$24,729,550ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,332,560BOYAmt
EOY$6,794,452EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,686,794BOYAmt
EOY$10,508,298EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$509,353BOYAmt
EOY$1,307,515EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,260,497LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,220,144LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,312,546BOYAmt
EOY$16,040,353EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,219,282BOYAmt
EOY$27,739,542EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,060,535BOYAmt
EOY$62,390,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,763,683BOYAmt
EOY$11,302,922EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$250,160BOYAmt
EOY$155,668EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,244,546BOYAmt
EOY$31,649,343EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,258,389BOYAmt
EOY$43,107,933EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,766,529BOYAmt
EOY$19,263,700EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,617BOYAmt
EOY$18,527EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,802,146BOYAmt
EOY$19,282,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,060,535BOYAmt
EOY$62,390,160EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,359,275ReconcilationRevenueExpnssAmt
Prior Period Adjustments$120,806PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF WASHINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN916001537EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART I, LINE 12G(V):FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,993,582OtherCostOrOtherBasisAmt
Depreciation$12,905,073DepreciationAmt
Book Value$14,088,509BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,261,107OtherCostOrOtherBasisAmt
Depreciation$1,315,071DepreciationAmt
Book Value$1,946,036BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,808OtherCostOrOtherBasisAmt
Book Value$5,808BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,040,353TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSETS$27,561,564
OTHER ASSETS$177,978
FieldValueIRS element (for citing)
Total Book Value Other Assets$27,739,542TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$31,649,343Amt
FieldValueIRS element (for citing)
Total Liability$31,649,343TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCLUDED 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, 2025.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY DELLIT
CEO, UW MEDICINE$0$1,565,958$0$0$0$30,440$0$69,000$0$18,459$0$1,683,857$0$0
BRAD SIMMONS
PRES HOSP/CLINICS UWM$0$1,207,080$0$0$0$0$0$47,691$0$17,859$0$1,272,630$0$0
CYNTHIA HECKER
TRUSTEE, UWMC CEO$0$905,991$0$0$0$0$0$87,144$0$20,701$0$1,013,836$0$0
JACQUELINE CABE
UW MEDICINE CFO$0$922,442$0$0$0$0$0$48,023$0$23,139$0$993,604$0$0
CYNTHIA DOLD
BOARD CHAIR (THRU 6/25)$0$883,292$0$0$0$0$0$81,814$0$14,830$0$979,936$0$0
HUNTER WESSELLS
TRUSTEE, UWP PRESIDENT$0$755,956$0$33,000$0$15,000$0$65,608$0$22,546$0$892,110$0$16,500
SOMMER KLEWENO-WALLEY
TRUSTEE, HMC CEO$0$752,582$0$0$0$0$0$50,770$0$20,155$0$823,507$0$0
PAUL JAMES MD
TRUSTEE, DEP OF FAM MED$0$465,765$0$0$0$24,492$0$49,020$0$17,007$0$556,284$0$0
VICTORIA FANG MD
MEDICAL DIR, VP, UWPN$0$399,863$0$0$0$0$0$40,175$0$18,880$0$458,918$0$0
CHRISTOPHER COPPEANS
PHYSICIAN$0$223,081$0$162,289$0$0$0$38,892$0$17,377$0$441,639$0$67,964
SETH BAGAN
PHYSICIAN$0$208,121$0$176,506$0$0$0$38,805$0$16,143$0$439,575$0$88,464
BRADLEY ANAWALT MD
TRUSTEE, DEPT OF MEDICINE$0$379,661$0$0$0$0$0$34,500$0$16,295$0$430,456$0$0
ADAM PARCHER
TRUSTEE, CHIEF QUALITY OFFICER$0$377,081$0$0$0$0$0$35,344$0$15,433$0$427,858$0$0
ANITA CHOPRA
PHYSICIAN$0$244,745$0$128,272$0$0$0$33,611$0$17,531$0$424,159$0$69,631
DANIELLE DEBELAK
PHYSICIAN$0$232,802$0$135,390$0$0$0$32,101$0$16,103$0$416,396$0$59,569
MENAKA PRAKASAM
PHYSICIAN$0$228,924$0$118,130$0$0$0$30,609$0$16,540$0$394,203$0$52,074
LAURA POLITO MD
PHYSICIAN TRUSTEE$0$299,575$0$42,000$0$0$0$34,331$0$16,271$0$392,177$0$28,000
ADAM JAYNE-JENSEN MD
PHYSICIAN TRUSTEE$0$305,225$0$30,400$0$0$0$29,066$0$16,671$0$381,362$0$13,400
ERICA FLOYD
NON-VOTING TRUSTEE$0$324,120$0$0$0$0$0$32,885$0$15,674$0$372,679$0$0
BRIAN JOHNSTON MD
TRUSTEE, DEPT OF PEDS. (THRU 2/25)$0$320,178$0$0$0$0$0$33,033$0$13,890$0$367,101$0$0
RAOUF MAOUD MD
PHYSICIAN TRUSTEE$0$286,636$0$28,167$0$0$0$18,150$0$16,268$0$349,221$0$0
MATTHEW JAFFY MD
PHYSICIAN TRUSTEE$0$267,629$0$35,000$0$0$0$13,805$0$16,293$0$332,727$0$0
PRANIKA LAING
INT. EXEC. DIR. & ASSOC. VP$0$279,135$0$0$0$0$0$21,513$0$15,079$0$315,727$0$0
LINDSEY PERVINICH
ADMINISTRATOR FIN & STRAT. PLAN$0$205,266$0$0$0$0$0$16,184$0$15,425$0$236,875$0$0
HEATHER HENNE
TRUSTEE, DEPT OF PEDS. (AS OF 2/25)$0$189,567$0$0$0$0$0$14,525$0$15,010$0$219,102$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:COMPENSATION OF THE NETWORK ASSOCIATE ADMINISTRATOR 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 UNIVERSITY OF WASHINGTON HUMAN RESOURCES.
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6, VOLUNTEERS:THERE ARE TWO VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 1ATHE NETWORK'S BOARD OF DIRECTORS IS GENERALLY COMPRISED OF TWELVE VOTING MEMBERS WHICH INCLUDES 1) THREE ELECTED COMMUNITY MEMBERS, 2) FOUR 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 2TIMOTHY DELLIT, 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 ALSO ARE EMPLOYED BY THE UNIVERSITY OF WASHINGTON AND REPORT DIRECTLY OR INDIRECTLY TO TIMOTHY DELLIT IN THAT CAPACITY: CYNTHIA DOLD, JACQUELINE CABE, HUNTER WESSELLS, BRAD SIMMONS, PAUL JAMES, VICTORIA FANG, BRADLEY ANAWALT, RAOUF MAOUD, ADAM JAYNE-JENSEN, BRIAN JOHNSTON, MATTHEW JAFFY, PRANIKA LAING, LINDSEY PERVINICH, LAURA POLITO, ADAM PARCHER, SOMMER KLEWENO-WALLEY, CYNTHIA HECKER, ERICA FLOYD, AND HEATHER HENNE. HUNTER WESSELLS, IS THE PRESIDENT OF UW PHYSICIANS. THE FOLLOWING INDIVIDUALS ARE ALSO EMPLOYED BY UW PHYSICIANS AND REPORT DIRECTLY OR INDIRECTLY TO HUNTER WESSELLS IN THAT CAPACITY: JACQUELINE CABE, BRAD SIMMONS, PAUL JAMES, VICTORIA FANG, RAOUF MAOUD, ADAM JAYNE-JENSEN, MATTHEW JAFFY, LAURA POLITO, SOMMER KLEWENO-WALLEY, CYNTHIA HECKER, AND ERICA FLOYD.
FORM 990, PART VI, SECTION A, LINE 4ON MAY 15, 2025, UW MEDICINE PRIMARY CARE UPDATED ITS BYLAWS. SIGNIFICANT CHANGES INCLUDE THE ALLOWANCE FOR AN EX-OFFICIO TO APPOINT AN APPROVED DESIGNEE, CLARIFYING POSITIONS THAT ARE CONSIDERED EX-OFFICIO DIRECTORS FOR THE ORGANIZATION, THE DISALLOWANCE FOR THE PERSON WHO IS PRESIDENT TO ALSO BE SECRETARY, AND THE RE-TITLING OF THE EXECUTIVE DIRECTOR TO ASSOCIATE ADMINISTRATOR.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BMOST 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 11BTHE 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 ASSOCIATE ADMINISTRATOR 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 12CTHE 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 15COMPENSATION OF THE NETWORK'S ASSOCIATE ADMINISTRATOR, ADMINISTRATOR OF FINANCE AND STRATEGIC PLANNING, MEDICAL DIRECTOR, CLINIC MEDICAL DIRECTORS 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 19THE NETWORK MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ASSOCIATE ADMINISTRATOR 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 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,586. CONTACT CENTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,488,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,488,380. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 46,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,566. INTERPRETER SERVICES: PROGRAM SERVICE EXPENSES 337,792. MANAGEMENT AND GENERAL EXPENSES 596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,388. REFILL AUTHORIZATION CENTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,312,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,312,853. SERVICES AGREEMENT: PROGRAM SERVICE EXPENSES 47,004,198. MANAGEMENT AND GENERAL EXPENSES 7,715,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,719,425.
FORM 990, PART XI, LINE 8IN JUNE 2022, THE GASB ISSUED STATEMENT NO.101, COMPENSATED ABSENCES, WHICH WAS EFFECTIVE FOR FISCAL YEAR JUNE 30, 2025. THIS STATEMENT UPDATES THE RECOGNITION AND MEASUREMENT GUIDANCE FOR COMPENSATED ABSENCES. THIS STATEMENT REQUIRES THAT LIABILITIES FOR COMPENSATED ABSENCES BE RECOGNIZED FOR (1) LEAVE THAT HAS NOT BEEN USED AND (2) LEAVE THAT HAS BEEN USED BUT NOT YET PAID IN CASH OR SETTLED THROUGH NONCASH MEANS. THE STATEMENT AMENDS THE EXISTING DISCLOSURE REQUIREMENTS TO ALLOW GOVERNEMENTS TO DISCLOSE ONLY THE NET CHANGE IN THE LIABILITY AS LONG AS THEY IDENTIFY IT AS A NET CHANGE. AS A RESULT OF IMPLEMENTATION, THE GROUP APPLIED THE STANDARD RETROACTIVELY TO THE PERIOD BEGINNING JULY 1, 2023. THE STATEMENTS OF NET POSITION, STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION, AND THE STATEMENTS OF CASH FLOWS FOR THE FISCAL YEAR BEGINNING JULY 1, 2023 HAVE BEEN RESTATED TO CONFORM WITH THE REQUIREMENTS OF THIS STATEMENT AND CURRENT YEAR PRESENTATION. UPON ADOPTION OF THE STATEMENT, AT JULY 1, 2023, THIS ENTITY RECOGNIZED A $120,806 DECREASE TO ACCRUED SALARIES, WAGES, AND EMPLOYEE BENEFITS, AND AN INCREASE OF $120,806 TO UNRESTRICTED NET POSITION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC STREETSEATTLEWA98195916001537EDUCATION AND MEDICAL CAREWAGOVERNMENTN/AN/A0
THE ASSOCIATION OF UNIVERSITY PHYSICIANS
501 EASTLAKE AVENUE EAST SUITE 400SEATTLEWA98109911220843MEDICAL PRACTICEWA501(C)(3)LINE 12A - TYPE I0UNIVERSITY OF WASHINGTON
PUBLIC HOSPITAL DISTRICT NO1 OF KING CO WA (DBA VALLEY MEDICAL CENTER)
400 SOUTH 43RD STREETRENTONWA980555010916000986HOSPITALWAGOVERNMENTN/A0UNIVERSITY OF WASHINGTON
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd