2018-05-15T11:39:45-05:00 2017-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2016-07-01 911715882 UW PHYSICIANS NETWORK UWPH 2065205503 MS 354943 SEATTLE WA 98195 DEBRA GUSSIN EXECUTIVE DIRECTOR 2065205503 2018-05-14 1 SARA ELIZABETH J HYRE P00235495 4254544919 2018-05-12 2016 2022-09-23 18:48:47Z UW NEIGHBORHOOD CLINICS DEBRA GUSSIN MS 354943 SEATTLE WA 98195 63658278 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. 13 5 512 5 0 0 11453 264356 57882789 62501732 -2591 -95360 667143 892190 58558794 63562918 1368603 0 0 0 24092276 26714927 0 0 0 32327056 36994128 57787935 63709055 770859 -146137 24915994 28814488 12224190 16051821 12691804 12762667 TO IMPROVE THE HEALTH OF THE PUBLIC. 0 0 51183389 0 62501732 THE NETWORK PROVIDES INCREASED ACCESS TO DIVERSE PATIENT POPULATIONS TO UW MEDICINE IN SUPPORT OF RESEARCH 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 2017, THE NETWORK PROVIDED 338,174 PATIENT VISITS INCLUDING FAMILY PRACTICE, INTERNAL MEDICINE, GERIATRIC, OBSTETRIC AND PEDIATRIC CARE. 51183389 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 40 0 1 512 1 0 0 0 0 0 0 0 0 0 0 X 13 5 1 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X KAREN SCHILLER 2065205503 MS 354943 SEATTLE WA 98195 X BRIAN GOLDSTEIN PRESIDENT (AS OF 11/2016) 0.50 39.50 X X 0 411023 30734 CYNTHIA HECKER PRESIDENT (THRU 11/2016) 0.50 39.50 X X 0 669477 35988 VICTORIA FANG MD VICE PRESIDENT 40.00 0.00 X X 0 236535 46373 BRAD ANAWALT MD TRUSTEE 0.50 39.50 X 0 328196 38668 BRIAN JOHNSTON MD TRUSTEE 0.50 39.50 X 0 235078 37852 PAMELA SHEFFIELD MD TRUSTEE (THRU 10/2016), ASSC MED DIR 40.00 0.00 X 0 229970 54977 CRYSTAL KONG-WONG MD TRUSTEE, CLINIC CHIEF(AS OF 11/2016) 36.00 0.00 X 0 219123 42858 EVA KISS MD TRUSTEE, CLINIC CHIEF 36.00 0.00 X 0 207793 52069 JACKIE MACLEAN TRUSTEE 0.50 0.00 X 0 0 0 JOANN TARICANI TRUSTEE 0.50 0.00 X 0 112494 21203 KRISTIN HOUSER TRUSTEE 0.50 0.00 X 0 0 0 LEE ANN PRIELIPP TRUSTEE 0.50 39.50 X 0 0 0 LISA JENSEN TRUSTEE (AS OF 5/2017) 0.50 39.50 X 0 0 0 MATTHEW THOMPSON MD TRUSTEE 0.50 0.00 X 0 336319 45085 WILLIAM FALLON MD TRUSTEE 0.50 0.00 X 0 0 0 DEBRA GUSSIN EXECUTIVE DIRECTOR 40.00 0.00 X 0 353936 38668 KAREN SCHILLER DIRECTOR OF FINANCE 40.00 0.00 X 0 136527 26761 PAUL RAMSEY CEO, UW MEDICINE 0.50 39.50 X 0 907968 71038 JACQUELINE CABE CFO 0.50 39.50 X 0 626833 30795 PETER MCGOUGH MD MEDICAL DIRECTOR 40.00 0.00 X 0 265751 57462 SUZANNE EVANS MD CLINIC CHIEF 36.00 0.00 X 0 232740 35613 PATRICIA MALONE MD CLINIC CHIEF 36.00 0.00 X 0 260196 51056 JOHN CHAFFEE MD PHYSICIAN 36.00 0.00 X 0 278511 55751 CHRISTOPHER COPPEANS MD PHYSICIAN 36.00 0.00 X 0 275266 31307 SEYED HEJAZI MD PHYSICIAN 36.00 0.00 X 0 261813 40365 TRICIA NIELSEN MD PHYSICIAN 36.00 0.00 X 0 251615 44173 SEEMA DIDDEE MD PHYSICIAN 36.00 0.00 X 0 247222 35937 JOHNESE SPISSO FORMER OFFICER 0.50 39.50 X 0 232801 26456 LOUISE SIMPSON FORMER OFFICER 0.00 0.00 X 0 198800 44951 MAUREEN BROOM FORMER KEY EMPLOYEE 0.50 39.50 X 0 405749 38540 LORI MITCHELL FORMER KEY EMPLOYEE 0.50 39.50 X 0 334679 26906 PAMELA YUNG MD FORMER KEY EMPLOYEE 36.00 0.00 X 0 197759 44628 TIMOTHY BURNER MD FORMER KEY EMPLOYEE 36.00 0.00 X 0 236025 45050 PATRICIA READ-WILLIAMS MD FORMER KEY EMPLOYEE 36.00 0.00 X 0 228016 53194 0 8918215 1204458 9 1 1 0 GLY CONSTRUCTION PO BOX 6728 BELLEVUE WA 98008 CONSTRUCTION 2323744 NUWEST GROUP HOLDINGS LLC PO BOX 40285 BELLEVUE WA 98015 CONTRACTED EMPLOYEES 590273 UNIVERSAL PROTECTION OF SEATTLE PO BOX 101034 PASADENA CA 91189 SECURITY 252278 WILL'S CLEANING SERVICE 15219 42ND AVE S TUKWILA WA 98188 JANITORIAL 195407 ROBERT HALF MANAGEMENT RESOURCES PO BOX 743295 LOS ANGELES CA 90074 CONTRACTED EMPLOYEES 123700 5 122634 141722 264356 NETWORK FUNDING 621110 47343000 47343000 PATIENT VISITS 621111 14781437 14781437 RESIDENCY REVENUE 611600 377295 377295 62501732 95360 -95360 -95360 -95360 EXPENSE REIMBURSEMENT 900099 841051 841051 MEDICAL RECORDS 900099 51139 51139 892190 63562918 62501732 0 796830 X 19244860 18422824 822036 992303 950332 41971 4794439 4373455 420984 1683325 1612543 70782 2882349 2882349 41649 41649 98683 98683 7833168 673019 7160149 329828 329828 1537694 1291702 245992 11209099 11209099 5521685 5278457 243228 120588 95670 24918 27158 11163 15995 23733 23733 1702410 1621842 80568 62695 62695 PHARMACEUTICALS 3024870 3024870 0 LAB & MED SUPPLIES 1237804 1236619 1185 REPAIRS AND MAINTENANCE 1023777 1019404 4373 B&O TAXES 261362 3258 258104 55576 5571 50005 63709055 51183389 12525666 0 1776196 3804470 9096875 9231195 570887 533923 93167 73706 30341239 15362956 13185958 14978283 192911 192911 24915994 28814488 9339292 11012421 0 754654 0 746128 2884898 3538618 12224190 16051821 X 12691804 12008013 754654 12691804 12762667 24915994 28814488 -146137 217000 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. THEREFORE, NO MONETARY SUPPORT IS PROVIDED TO THE UNIVERSITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22705467 11129727 11575740 7539536 4233229 3306307 96236 96236 14978283 DEFERRED OCCUPANCY EXPENSES 3538618 3538618 0 0 0 0 0 0 0 0 0 BRIAN GOLDSTEIN PRESIDENT (AS OF 11/2016) 0 401023 0 0 0 10000 0 11894 0 18840 0 441757 0 0 CYNTHIA HECKER PRESIDENT (THRU 11/2016) 0 646485 0 0 0 22992 0 18439 0 17549 0 705465 0 0 VICTORIA FANG MD VICE PRESIDENT 0 161364 0 75171 0 0 0 23791 0 22582 0 282908 0 0 BRAD ANAWALT MD TRUSTEE 0 328196 0 0 0 0 0 26500 0 12168 0 366864 0 0 BRIAN JOHNSTON MD TRUSTEE 0 235078 0 0 0 0 0 23859 0 13993 0 272930 0 0 PAMELA SHEFFIELD MD TRUSTEE (THRU 10/2016), ASSC MED DIR 0 198454 0 31516 0 0 0 22667 0 32310 0 284947 0 0 CRYSTAL KONG-WONG MD TRUSTEE, CLINIC CHIEF(AS OF 11/2016) 0 163006 0 56117 0 0 0 22667 0 20191 0 261981 0 0 EVA KISS MD TRUSTEE, CLINIC CHIEF 0 132425 0 75368 0 0 0 21290 0 30779 0 259862 0 0 MATTHEW THOMPSON MD TRUSTEE 0 335618 0 701 0 0 0 26570 0 18515 0 381404 0 0 DEBRA GUSSIN EXECUTIVE DIRECTOR 0 353936 0 0 0 0 0 26500 0 12168 0 392604 0 0 KAREN SCHILLER DIRECTOR OF FINANCE 0 136527 0 0 0 0 0 13993 0 12768 0 163288 0 0 PAUL RAMSEY CEO, UW MEDICINE 0 892476 0 0 0 15492 0 53000 0 18038 0 979006 0 0 JACQUELINE CABE CFO 0 626833 0 0 0 0 0 15664 0 15131 0 657628 0 0 PETER MCGOUGH MD MEDICAL DIRECTOR 0 265751 0 0 0 0 0 26500 0 30962 0 323213 0 0 SUZANNE EVANS MD CLINIC CHIEF 0 157484 0 75256 0 0 0 23035 0 12578 0 268353 0 0 PATRICIA MALONE MD CLINIC CHIEF 0 217250 0 42946 0 0 0 25542 0 25514 0 311252 0 0 JOHN CHAFFEE MD PHYSICIAN 0 149625 0 128886 0 0 0 26500 0 29251 0 334262 0 0 CHRISTOPHER COPPEANS MD PHYSICIAN 0 144302 0 130964 0 0 0 23850 0 7457 0 306573 0 0 SEYED HEJAZI MD PHYSICIAN 0 183227 0 78586 0 0 0 26500 0 13865 0 302178 0 0 TRICIA NIELSEN MD PHYSICIAN 0 220115 0 31500 0 0 0 22758 0 21415 0 295788 0 0 SEEMA DIDDEE MD PHYSICIAN 0 132475 0 114747 0 0 0 22337 0 13600 0 283159 0 0 JOHNESE SPISSO FORMER OFFICER 0 232801 0 0 0 0 0 14930 0 11526 0 259257 0 0 LOUISE SIMPSON FORMER OFFICER 0 198800 0 0 0 0 0 32783 0 12168 0 243751 0 0 MAUREEN BROOM FORMER KEY EMPLOYEE 0 405749 0 0 0 0 0 23872 0 14668 0 444289 0 0 LORI MITCHELL FORMER KEY EMPLOYEE 0 334679 0 0 0 0 0 18833 0 8073 0 361585 0 0 PAMELA YUNG MD FORMER KEY EMPLOYEE 0 140888 0 56871 0 0 0 18250 0 26378 0 242387 0 0 TIMOTHY BURNER MD FORMER KEY EMPLOYEE 0 169032 0 66993 0 0 0 23814 0 21236 0 281075 0 0 PATRICIA READ-WILLIAMS MD FORMER KEY EMPLOYEE 0 157943 0 70073 0 0 0 23274 0 29920 0 281210 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 THIRTEEN VOTING MEMBERS WHICH INCLUDES 1) THREE 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, CYNTHIA HECKER, MATTHEW THOMPSON, DEBRA GUSSIN, BRIAN JOHNSTON, BRIAN GOLDSTEIN, AND JACQUELINE CABE. PETER MCGOUGH IS THE VICE-PRESIDENT OF THE ASSOCIATION OF UNIVERSITY PHYSICIANS. THE FOLLOWING INDIVIDUALS ARE ALSO EMPLOYED BY UW PHYSICIANS: PAUL RAMSEY, CYNTHIA HECKER, MATTHEW THOMPSON, VICTORIA FANG, EVA KISS, PAMELA SHEFFIELD, SUZANNE EVANS, BRIAN GOLDSTEIN, CRYSTAL KONG-WONG, JACQUELINE CABE, AND PATRICIA MALONE. 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 539,201. MANAGEMENT AND GENERAL EXPENSES 8,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547,328. INTERPRETING SERVICES: PROGRAM SERVICE EXPENSES 133,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,818. CONTACT CENTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,717,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,717,236. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,682. REFILL AUTHORIZATION CENTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,246,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,246,491. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,613. 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 VALLEY MEDICAL CENTER 400 SOUTH 43RD STREET RENTON WA 980555010 916000986 HOSPITAL WA GOVERNMENT N/A UNIVERSITY OF WASHINGTON 0 NEUROSURGICAL CONSULTANTS OF WA 801 BROADWAY SUITE 617 SEATTLE WA 98122 911856460 OFFICES OF PHYSICIANS WA N/A C 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