Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1381840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$6,549,371
Up $876,145 (+15%) from 2019
Net Assets
Up$5,480,297
Up $357,999 (+7.0%) from 2019
Liabilities
Up$1,069,074
Up $518,146 (+94%) from 2019
Revenue
Down$2,815,840
Down $191,031 (-6.4%) from 2019
Expenses
Up$2,540,101
Up $21,601 (+0.9%) from 2019
Net Income
Down$275,739
Down $212,632 (-44%) from 2019
Wphp is washington's trusted resource for restoring the health of medical professionals. Our confidential support and exceptional outcomes provide reassurance of safe practice and promote workforce sustainability.
To facilitate the rehabilitation of healthcare professionals who have physical or mental conditions that could compromise patient safety and to monitor their recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,984,993 | $4,662,063 | ▲ $677,070 |
| Land, Buildings, and Equipment, Net | $35,054 | $597,753 | ▲ $562,699 |
| Cash and Non-Interest-Bearing Accounts | $442,983 | $399,834 | ▼ $43,149 |
| Pledges and Grants Receivable | $445,094 | $377,293 | ▼ $67,801 |
| Savings and Temporary Cash Investments | $510,760 | $310,987 | ▼ $199,773 |
| Prepaid Expenses and Deferred Charges | $87,201 | $88,405 | ▲ $1,204 |
| Accounts Receivable | $108,600 | $88,167 | ▼ $20,433 |
| Total Assets | $5,673,226 | $6,549,371 | ▲ $876,145 |
| Other Assets Total | $58,541 | $24,869 | ▼ $33,672 |
| Liabilities | |||
| Other Liabilities | $270,107 | $823,103 | ▲ $552,996 |
| Accounts Payable and Accrued Expenses | $280,821 | $245,971 | ▼ $34,850 |
| Total Liabilities | $550,928 | $1,069,074 | ▲ $518,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,122,298 | $5,472,142 | ▲ $349,844 |
| Net Assets With Donor Restrictions | $0 | $8,155 | ▲ $8,155 |
| Total Net Assets Fund Balance | $5,122,298 | $5,480,297 | ▲ $357,999 |
| Total Liabilities and Net Assets / Fund Balance | $5,673,226 | $6,549,371 | ▲ $876,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $513,804 | $30,446 | $544,250 |
| Equipment | $83,949 | $72,175 | $156,124 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,905,031 | $500,000 | ▲ $108,876 | - | $2,513,907 |
| 2018 | $1,734,756 | - | ▲ $170,275 | - | $1,905,031 |
| 2017 | $1,678,401 | - | ▲ $56,355 | - | $1,734,756 |
| 2016 | $1,596,075 | - | ▲ $82,326 | - | $1,678,401 |
| 2015 | - | $1,517,706 | ▲ $78,369 | - | $1,596,075 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Bundy Md Mph | Medical Director | FT | $330,097 | $39,702 | $369,799 |
| Laura Moss Md | Associate Medical Director | FT | $221,685 | $32,151 | $253,836 |
| Sheldon Cooper | Exec. Director | PT | $114,050 | $17,847 | $131,897 |
| Name | Title |
|---|---|
| Lon M Hatfield Md Phd | Board Chair |
| Tom Miller Md | Board Vice-chair |
| Rob Benedetti Md | Board Secretary |
| Brad Mcphee Dds | Board Treasurer |
| Antonio Pedroza Md | Member |
| Barbara Schneidman Md Mph | Member |
| Brenda Suiter Mha | Member |
| Edward Walker Md Mha | Member |
| John Wynn Md Dfapa | Member |
| Kristin Kenny | Member |
| Lyle Larson Pa-c | Member |
| Mary Collins Murphy | Member |
| Matthew Layton Md Phd Facp Dfapa | Member |
| Paris Kallas | Member |
| Thomas J Curry | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,959,006 |
| Other Expenses | $567,525 |
| Grants and Similar Amounts Paid | $13,570 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,073,870 | $99,138 | - | $1,173,008 |
| Current Officers, Directors, Trustees, and Key Employees | $346,008 | $155,687 | - | $501,695 |
| Occupancy | $170,719 | $26,311 | - | $197,030 |
| Other Employee Benefits | $105,373 | $11,763 | - | $117,136 |
| Office Expenses | $100,236 | $14,190 | - | $114,426 |
| Payroll Taxes | $97,928 | $16,274 | - | $114,202 |
| Fees for Services Other | $66,501 | $28,684 | - | $95,185 |
| Depreciation Depletion | $50,800 | $7,829 | - | $58,629 |
| Pension Plan Contributions | $48,551 | $4,414 | - | $52,965 |
| Fees for Services Legal | $20,767 | $1,208 | - | $21,975 |
| Fees for Services Accounting | - | $18,200 | - | $18,200 |
| Fees for Service Investment Mgmnt Fees | - | $16,508 | - | $16,508 |
| Grants to Domestic Individuals | $13,570 | - | - | $13,570 |
| Conferences and Meetings | $828 | $6,774 | - | $7,602 |
| Other Expenses | $1,941 | $2,287 | - | $1,941 |
| Total Functional Expenses | $2,130,177 | $409,924 | $0 | $2,540,101 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,540,101 |
| Expenses per Audited Statements | $2,523,593 |
| Total Expenses per Audited Statements | $2,523,593 |
| Expenses Not Reported on Financial Statements | $16,508 |
| Other Expense Adjustments | $16,508 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Tenant Leasehold Allowance | $456,392 |
| Deferred Compensation | $276,322 |
| Deferred Rent | $90,389 |
“The approval of a new board member is controlled by the washington state medical association. The board nominates a person for the board, and the wsma confirms the decision.”
“Prior to filing, the completed form 990 is distributed to each board member for review, comments, or questions.”
“Staff and board members are expected to avoid conflicts of interest when possible. For situations where the conflict of interest is structural, it is expected that the conflict be disclosed and that the person with the conflict recuse themselves from any decision making that involves the conflict.”
“Board members review the conflict of interest policy annually including examples of conflicts of interest. Board members are required to disclose any direct or indirect financial or personal interests that pose potential conflicts of interest and sign a conflict of interest statement annually. The signed conflict of interest forms are scanned, filed and stored in accordance with wphp's record retention policy. Completed and signed conflict of interest questionnaires are reviewed by the executive director and/or the executive medical director for disclosed actual or potential conflicts of interest. New actual or potential conflicts are not deferred to annual disclosure process but rather reported to the executive director and/or the executive medical director as soon as they are identified. The executive director and/or executive medical director disclose all identified actual or potential conflict of interests to the wphp board chair. The executive medical director and executive director evaluate charitable giving and other types of financial assistance offered by commercial interests on a case by case basis for potential conflict of interest issues. Typically, such giving will be directed to the named scholarship funds at wphp created to assist participants and their families. Any questions about the application of this policy are brought to the attention of the executive director or the executive medical director.”
“The executive director and medical director compensation is set annually after reviewing local cola data and/or information compiled by independent compensation consultant. Any adjustments to compensation is approved by the board.”
“Requests for the governing documents, conflict of interest policy and financial statements are evaluated on a case by case basis.”
“The process for selecting an independent accounting firm has not changed from the prior year.”
“The board of directors designated funds to function as endowments (quasi-endowment) to support its clients as envisioned in its mission statement in the event of shortfalls in funding or unanticipated need.”
“The internal revenue service (irs) has determined that wphp is exempt from federal income tax under section 501(c)(3) and is classified as an organization other than a private foundation under section 509(a)(1); accordingly, no provision has been made for federal income tax in the financial statements. Wphp files tax filings with the u.s., state, and various local governments. Wphp's income tax filings are subject to examination by various taxing authorities. Wphp follows the provisions of uncertain tax positions as addressed in fasb codification subtopic 740-10, income taxes. Wphp believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“INVESTMENT FEES 16,508.”
“INVESTMENT FEES 16,508.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 280821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE REHABILITATION OF HEALTHCARE PROFESSIONALS WHO HAVE PHYSICAL OR MENTAL CONDITIONS THAT COULD COMPROMISE PATIENT SAFETY AND TO MONITOR THEIR RECOVERY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 26570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065830127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 6TH AVENUE SUITE 850 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 442983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 346008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 501695 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6774 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2320645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13570 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88174 |
| IRS990/CYOtherExpensesAmt | 0 | 567525 |
| IRS990/CYOtherRevenueAmt | 0 | 3631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1959006 |
| IRS990/CYTotalExpensesAmt | 0 | 2540101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2815840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58629 |
| IRS990/Desc | 0 | WPHP FACILITATED REHABILITATION AND PROVIDED MONITORING SERVICES FOR 265 PHYSICIANS AND OTHER HEALTH CARE PRACTITIONER WHO HAVE PHYSICAL OR MENTAL CONDITIONS THAT COULD COMPROMISE PATIENT SAFETY. WPHP RECEIVED AND EVALUATED 161 REFERRALS, ADMITTED 59 PARTICIPANTS INTO THE PROGRAM, AND DISCHARGED 84 PARTICIPANTS DURING 2019. WPHP PROVIDED 42 EDUCATIONAL PRESENTATIONS TO APPROXIMATELY 2489 HEALTH CARE PRACTITIONERS ON THE TOPIC OF PHYSICIAN HEALTH DURING 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8155 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2130177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20767 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21975 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95185 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16508 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16508 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BUNDY MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA MOSS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELDON COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LON M HATFIELD MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MILLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB BENEDETTI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD MCPHEE DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS J CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PARIS KALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIN KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYLE LARSON PA-C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW LAYTON MD PHD FACP DFAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY COLLINS MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTONIO PEDROZA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA SCHNEIDMAN MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENDA SUITER MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDWARD WALKER MD MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN WYNN MD DFAPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 330097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 224834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -30259 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2294075 |
| IRS990/GrantAmt | 0 | 13570 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13570 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13570 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 705343 |
| IRS990/GrossReceiptsAmt | 0 | 3551442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118433 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3984993 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4662063 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 597753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 700374 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 735602 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FACILITATE THE REHABILITATION OF HEALTHCARE PROFESSIONALS WHO HAVE PHYSICAL OR MENTAL CONDITIONS THAT COULD COMPROMISE PATIENT SAFETY AND TO MONITOR THEIR RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5122298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5480297 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30259 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 82260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5122298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5472142 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114426 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24869 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117136 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS TAXES & MISCEL |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPORT & PHYSIC |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1941 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 270107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 823103 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3631 |
| IRS990/OtherRevenueTotalAmt | 0 | 3631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1073870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1173008 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114202 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4414 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48551 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52965 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 445094 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 377293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88405 |
| IRS990/PrincipalOfficerNm | 0 | SHELDON COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2468926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26415 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122779 |
| IRS990/PYOtherExpensesAmt | 0 | 581400 |
| IRS990/PYOtherRevenueAmt | 0 | 3195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 411971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 488371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1910685 |
| IRS990/PYTotalExpensesAmt | 0 | 2518500 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3006871 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 403390 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 510760 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 310987 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2320645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2468926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2194287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2164569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2041767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11190194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 118433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 507959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 403390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 411971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 666168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 833274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 847650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3162453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 118433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 111284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 507959 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3631 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3195 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8503 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96530 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.