2026-05-15T14:23:38-05:00 2025-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-07-01 911715882 UW PHYSICIANS NETWORK UWPH 2065205503 4333 BROOKLYN AVE NE BOX 359415 SEATTLE WA 98195 MATT SATRE CHIEF AMBULATORY OFFICER 2065205503 2026-05-15 1 0 MEGAN R RYAN P00737884 4254544919 2026-05-15 2024 2025-03-06 01:10:19Z UW MEDICINE PRIMARY CARE CHESNA BRICENO 4333 BROOKLYN AVE NE BOX 359415 SEATTLE WA 98195 109772335 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. 14 2 0 2 0 0 463659 301851 97320386 108564303 18825 -112 982541 906181 98785411 109772223 0 0 0 0 0 0 0 0 0 99762642 105412948 99762642 105412948 -977231 4359275 65060535 62390160 50258389 43107933 14802146 19282227 TO IMPROVE THE HEALTH OF THE PUBLIC. 0 0 80683398 108564303 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 2025 THE NETWORK PROVIDED 463,550 PATIENT VISITS. 80683398 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 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 2 1 0 1 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 BOARD CHAIR (THRU 6/25) 0.50 39.50 X X 0 883292 96644 HUNTER WESSELLS TRUSTEE, UWP PRESIDENT 0.50 39.50 X 0 803956 88154 PAUL JAMES MD TRUSTEE, DEP OF FAM MED 0.50 39.50 X 0 490257 66027 BRADLEY ANAWALT MD TRUSTEE, DEPT OF MEDICINE 0.50 39.50 X 0 379661 50795 RAOUF MAOUD MD PHYSICIAN TRUSTEE 40.00 0.00 X 0 314803 34418 ADAM JAYNE-JENSEN MD PHYSICIAN TRUSTEE 40.00 0.00 X 0 335625 45737 BRIAN JOHNSTON MD TRUSTEE, DEPT OF PEDS. (THRU 2/25) 0.50 39.50 X 0 320178 46923 MATTHEW JAFFY MD PHYSICIAN TRUSTEE 40.00 0.00 X 0 302629 30098 GARY KOHWLES TRUSTEE, COMMUNITY MEMBER 0.50 0.00 X 0 0 0 SHERYL WHITNEY TRUSTEE, COMMUNITY MEMBER 0.50 2.00 X 0 0 0 LAURA POLITO MD PHYSICIAN TRUSTEE 40.00 0.00 X 0 341575 50602 ADAM PARCHER TRUSTEE, CHIEF QUALITY OFFICER 0.50 39.50 X 0 377081 50777 SOMMER KLEWENO-WALLEY TRUSTEE, HMC CEO 0.50 39.50 X 0 752582 70925 CYNTHIA HECKER TRUSTEE, UWMC CEO 0.50 39.50 X 0 905991 107845 ERICA FLOYD NON-VOTING TRUSTEE 0.50 39.50 X 0 324120 48559 HEATHER HENNE TRUSTEE, DEPT OF PEDS. (AS OF 2/25) 0.50 39.50 X 0 189567 29535 VICTORIA FANG MD MEDICAL DIR, VP, UWPN 40.00 0.00 X 0 399863 59055 PRANIKA LAING INT. EXEC. DIR. & ASSOC. VP 40.00 0.00 X 0 279135 36592 LINDSEY PERVINICH ADMINISTRATOR FIN & STRAT. PLAN 40.00 0.00 X 0 205266 31609 TIMOTHY DELLIT CEO, UW MEDICINE 0.50 39.50 X 0 1596398 87459 JACQUELINE CABE UW MEDICINE CFO 0.50 39.50 X 0 922442 71162 BRAD SIMMONS PRES HOSP/CLINICS UWM 0.50 39.50 X 0 1207080 65550 CHRISTOPHER COPPEANS PHYSICIAN 36.00 0.00 X 0 385370 56269 SETH BAGAN PHYSICIAN 30.00 0.00 X 0 384627 54948 ANITA CHOPRA PHYSICIAN 36.00 0.00 X 0 373017 51142 DANIELLE DEBELAK PHYSICIAN 36.00 0.00 X 0 368192 48204 MENAKA PRAKASAM PHYSICIAN 36.00 0.00 X 0 347054 47149 0 13189761 1426178 0 0 1 0 UNIVERSITY OF WASHINGTON 1959 NE PACIFIC STREET SEATTLE WA 98195 ADMIN AND OPERATIONS SERVICES 26115575 UNIMARK CONSTRUCTION LLC 330 120TH AVE NE BELLEVUE WA 98005 CONSTRUCTION 869180 CBRE INC PO BOX 281620 ATLANTA GA 30384 PROPERTY MANAGEMENT 650433 MANAGEMENT SERVICES NORTHWEST INC 2257 NORTHGATE SPUR FERNDALE WA 98248 JANITORIAL 392401 AZALEA TOPCO INC PO BOX 88335 MILWAUKEE WI 53288 PATIENT SURVEY SERVICES 269416 8 45043 235375 21433 301851 NETWORK FUNDING 621110 70171870 70171870 PATIENT VISITS 621111 37871828 37871828 RESIDENCY REVENUE 611600 520605 520605 108564303 112 -112 -112 -112 EXPENSE REIMBURSEMENT 621300 906181 906181 906181 109772223 108564303 0 906069 X 8771186 1347300 7423886 3000 3000 12705 12705 63913198 47388556 16524642 441 441 1028634 909531 119103 5193828 5189344 4484 3147955 8824065 -5676110 74869 60436 14433 8983 2578 6405 1066533 15558 1050975 7724114 2583597 5140517 88368 88368 PHARMACEUTICALS 10969289 10969289 LAB & MED SUPPLIES 1921908 1921815 93 B&O TAXES 774617 774617 REPAIRS AND MAINTENANCE 676316 676283 33 37004 20429 16575 105412948 80683398 24729550 0 6332560 6794452 10686794 10508298 509353 1307515 30260497 14220144 17312546 16040353 30219282 27739542 65060535 62390160 15763683 11302922 250160 155668 34244546 31649343 50258389 43107933 X 14766529 19263700 35617 18527 14802146 19282227 65060535 62390160 X 4359275 120806 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 26993582 12905073 14088509 3261107 1315071 1946036 5808 5808 16040353 RIGHT OF USE ASSETS 27561564 OTHER ASSETS 177978 27739542 LEASE LIABILITY 31649343 31649343 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, 2025. 0 0 0 0 0 0 0 0 0 TIMOTHY DELLIT CEO, UW MEDICINE 0 1565958 0 0 0 30440 0 69000 0 18459 0 1683857 0 0 BRAD SIMMONS PRES HOSP/CLINICS UWM 0 1207080 0 0 0 0 0 47691 0 17859 0 1272630 0 0 CYNTHIA HECKER TRUSTEE, UWMC CEO 0 905991 0 0 0 0 0 87144 0 20701 0 1013836 0 0 JACQUELINE CABE UW MEDICINE CFO 0 922442 0 0 0 0 0 48023 0 23139 0 993604 0 0 CYNTHIA DOLD BOARD CHAIR (THRU 6/25) 0 883292 0 0 0 0 0 81814 0 14830 0 979936 0 0 HUNTER WESSELLS TRUSTEE, UWP PRESIDENT 0 755956 0 33000 0 15000 0 65608 0 22546 0 892110 0 16500 SOMMER KLEWENO-WALLEY TRUSTEE, HMC CEO 0 752582 0 0 0 0 0 50770 0 20155 0 823507 0 0 PAUL JAMES MD TRUSTEE, DEP OF FAM MED 0 465765 0 0 0 24492 0 49020 0 17007 0 556284 0 0 VICTORIA FANG MD MEDICAL DIR, VP, UWPN 0 399863 0 0 0 0 0 40175 0 18880 0 458918 0 0 CHRISTOPHER COPPEANS PHYSICIAN 0 223081 0 162289 0 0 0 38892 0 17377 0 441639 0 67964 SETH BAGAN PHYSICIAN 0 208121 0 176506 0 0 0 38805 0 16143 0 439575 0 88464 BRADLEY ANAWALT MD TRUSTEE, DEPT OF MEDICINE 0 379661 0 0 0 0 0 34500 0 16295 0 430456 0 0 ADAM PARCHER TRUSTEE, CHIEF QUALITY OFFICER 0 377081 0 0 0 0 0 35344 0 15433 0 427858 0 0 ANITA CHOPRA PHYSICIAN 0 244745 0 128272 0 0 0 33611 0 17531 0 424159 0 69631 DANIELLE DEBELAK PHYSICIAN 0 232802 0 135390 0 0 0 32101 0 16103 0 416396 0 59569 MENAKA PRAKASAM PHYSICIAN 0 228924 0 118130 0 0 0 30609 0 16540 0 394203 0 52074 LAURA POLITO MD PHYSICIAN TRUSTEE 0 299575 0 42000 0 0 0 34331 0 16271 0 392177 0 28000 ADAM JAYNE-JENSEN MD PHYSICIAN TRUSTEE 0 305225 0 30400 0 0 0 29066 0 16671 0 381362 0 13400 ERICA FLOYD NON-VOTING TRUSTEE 0 324120 0 0 0 0 0 32885 0 15674 0 372679 0 0 BRIAN JOHNSTON MD TRUSTEE, DEPT OF PEDS. (THRU 2/25) 0 320178 0 0 0 0 0 33033 0 13890 0 367101 0 0 RAOUF MAOUD MD PHYSICIAN TRUSTEE 0 286636 0 28167 0 0 0 18150 0 16268 0 349221 0 0 MATTHEW JAFFY MD PHYSICIAN TRUSTEE 0 267629 0 35000 0 0 0 13805 0 16293 0 332727 0 0 PRANIKA LAING INT. EXEC. DIR. & ASSOC. VP 0 279135 0 0 0 0 0 21513 0 15079 0 315727 0 0 LINDSEY PERVINICH ADMINISTRATOR FIN & STRAT. PLAN 0 205266 0 0 0 0 0 16184 0 15425 0 236875 0 0 HEATHER HENNE TRUSTEE, DEPT OF PEDS. (AS OF 2/25) 0 189567 0 0 0 0 0 14525 0 15010 0 219102 0 0 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. 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) 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 2 TIMOTHY 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 4 ON 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 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 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 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 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 19 THE 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 11G CONSULTING 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 8 IN 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. 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