Civic Intelligence

Washington Physicians Health Program

990 • Fiscal year 2020 • EIN 91-1381840

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

1200 6th Avenue Suite 850Seattle, WA 98101

(206) 583-0127

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$369,799

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.4%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,206,422Liabilities 2011: $164,407Net Assets 2011: $2,042,0152011Assets 2012: $2,464,805Liabilities 2012: $209,034Net Assets 2012: $2,255,7712012Assets 2013: $2,930,164Liabilities 2013: $188,970Net Assets 2013: $2,741,1942013Assets 2014: $3,445,143Liabilities 2014: $355,619Net Assets 2014: $3,089,5242014Assets 2015: $3,704,025Liabilities 2015: $370,446Net Assets 2015: $3,333,5792015Assets 2016: $4,032,792Liabilities 2016: $385,650Net Assets 2016: $3,647,1422016Assets 2017: $4,630,925Liabilities 2017: $505,893Net Assets 2017: $4,125,0322017Assets 2018: $4,949,716Liabilities 2018: $533,371Net Assets 2018: $4,416,3452018Assets 2019: $5,673,226Liabilities 2019: $550,928Net Assets 2019: $5,122,2982019Assets 2020: $6,549,371Liabilities 2020: $1,069,074Net Assets 2020: $5,480,2972020Assets 2021: $7,489,196Liabilities 2021: $1,034,261Net Assets 2021: $6,454,9352021Assets 2022: $7,489,357Liabilities 2022: $1,018,917Net Assets 2022: $6,470,4402022Assets 2023: $9,267,385Liabilities 2023: $2,263,585Net Assets 2023: $7,003,8002023Assets 2024: $9,535,400Liabilities 2024: $2,178,101Net Assets 2024: $7,357,2992024Assets 2025: $10,299,797Liabilities 2025: $1,982,432Net Assets 2025: $8,317,3652025

Highlighted filing

2020

Assets$6,549,371
Liabilities$1,069,074
Net Assets$5,480,297

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,588,279Expenses 2011: $2,101,100Net Income 2011: $487,1792011Revenue 2012: $2,488,119Expenses 2012: $2,301,303Net Income 2012: $186,8162012Revenue 2013: $2,594,366Expenses 2013: $2,121,011Net Income 2013: $473,3552013Revenue 2014: $2,711,290Expenses 2014: $2,504,413Net Income 2014: $206,8772014Revenue 2015: $2,998,189Expenses 2015: $2,667,751Net Income 2015: $330,4382015Revenue 2016: $3,015,824Expenses 2016: $2,694,948Net Income 2016: $320,8762016Revenue 2017: $3,103,738Expenses 2017: $2,661,657Net Income 2017: $442,0812017Revenue 2018: $2,970,342Expenses 2018: $2,662,340Net Income 2018: $308,0022018Revenue 2019: $3,006,871Expenses 2019: $2,518,500Net Income 2019: $488,3712019Revenue 2020: $2,815,840Expenses 2020: $2,540,101Net Income 2020: $275,7392020Revenue 2021: $3,244,911Expenses 2021: $2,616,261Net Income 2021: $628,6502021Revenue 2022: $3,233,775Expenses 2022: $2,694,701Net Income 2022: $539,0742022Revenue 2023: $3,469,859Expenses 2023: $3,058,404Net Income 2023: $411,4552023Revenue 2024: $3,560,388Expenses 2024: $3,431,180Net Income 2024: $129,2082024Revenue 2025: $4,490,174Expenses 2025: $3,782,215Net Income 2025: $707,9592025

Highlighted filing

2020

Revenue$2,815,840
Expenses$2,540,101
Net Income$275,739
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$3,551,442
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$513,804$30,446$544,250
Equipment$83,949$72,175$156,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris Bundy Md MphMedical DirectorFT$330,097$39,702$369,799
Laura Moss MdAssociate Medical DirectorFT$221,685$32,151$253,836
Sheldon CooperExec. DirectorPT$114,050$17,847$131,897
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,645
Program Service Revenue
$403,390
Investment Income
$88,174
Other Revenue
$3,631
All Other Contributions
$26,570
Change in Net Assets
$275,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,799,332
Revenue Not Reported on Financial Statements
$16,508
Revenue Not Reported on Form 990
$82,260
Other Revenue Adjustments
$16,508
Total Revenue per Audited Statements
$2,881,592
Total Revenue per Form 990
$2,815,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tenant Leasehold Allowance$456,392
Deferred Compensation$276,322
Deferred Rent$90,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

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.

Form 990, Part VI, Section B, Line 11B

Prior to filing, the completed form 990 is distributed to each board member for review, comments, or questions.

Part VI, Line 12C

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Requests for the governing documents, conflict of interest policy and financial statements are evaluated on a case by case basis.

Filing and Contact Details

Filer

Filer Name
Washington Physicians Health Program
EIN
91-1381840
Phone
2065830127
Address
1200 6TH AVENUE SUITE 850, SEATTLE, WA 98101

Signing Officer

Name
Sheldon Cooper
Title
Executive Director
Phone
2065830127
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Cooper
Formed
1987
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process for selecting an independent accounting firm has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 16,508.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 16,508.

Raw XML AppendixShowing 400 of 640 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0280821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245971
IRS990/AccountsReceivableGrp/BOYAmt0108600
IRS990/AccountsReceivableGrp/EOYAmt088167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE THE REHABILITATION OF HEALTHCARE PROFESSIONALS WHO HAVE PHYSICAL OR MENTAL CONDITIONS THAT COULD COMPROMISE PATIENT SAFETY AND TO MONITOR THEIR RECOVERY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt026570
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02065830127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 6TH AVENUE SUITE 850
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0442983
IRS990/CashNonInterestBearingGrp/EOYAmt0399834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0346008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0501695
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06774
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0828
IRS990/ConferencesMeetingsGrp/TotalAmt07602
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02320645
IRS990/CYGrantsAndSimilarPaidAmt013570
IRS990/CYInvestmentIncomeAmt088174
IRS990/CYOtherExpensesAmt0567525
IRS990/CYOtherRevenueAmt03631
IRS990/CYProgramServiceRevenueAmt0403390
IRS990/CYRevenuesLessExpensesAmt0275739
IRS990/CYSalariesCompEmpBnftPaidAmt01959006
IRS990/CYTotalExpensesAmt02540101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02815840
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07829
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050800
IRS990/DepreciationDepletionGrp/TotalAmt058629
IRS990/Desc0WPHP 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08155
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02130177
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018200
IRS990/FeesForServicesAccountingGrp/TotalAmt018200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01208
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020767
IRS990/FeesForServicesLegalGrp/TotalAmt021975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028684
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066501
IRS990/FeesForServicesOtherGrp/TotalAmt095185
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016508
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016508
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BUNDY MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA MOSS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELDON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3LON M HATFIELD MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM MILLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB BENEDETTI MD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD MCPHEE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS J CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm8PARIS KALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm10LYLE LARSON PA-C
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW LAYTON MD PHD FACP DFAPA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY COLLINS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTONIO PEDROZA MD
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA SCHNEIDMAN MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA SUITER MHA
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD WALKER MD MHA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN WYNN MD DFAPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0330097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1224834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2114050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-30259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02294075
IRS990/GrantAmt013570
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013570
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0705343
IRS990/GrossReceiptsAmt03551442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0118433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03984993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04662063
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0597753
IRS990/LandBldgEquipCostOrOtherBssAmt0700374
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0735602
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE THE REHABILITATION OF HEALTHCARE PROFESSIONALS WHO HAVE PHYSICAL OR MENTAL CONDITIONS THAT COULD COMPROMISE PATIENT SAFETY AND TO MONITOR THEIR RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05122298
IRS990/NetAssetsOrFundBalancesEOYAmt05480297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05122298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05472142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026311
IRS990/OccupancyGrp/ProgramServicesAmt0170719
IRS990/OccupancyGrp/TotalAmt0197030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100236
IRS990/OfficeExpensesGrp/TotalAmt0114426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058541
IRS990/OtherAssetsTotalGrp/EOYAmt024869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117136
IRS990/OtherExpensesGrp/Desc0TRAINING AND RESEARCH
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES & MISCEL
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT & PHYSIC
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12287
IRS990/OtherExpensesGrp/ProgramServicesAmt022755
IRS990/OtherExpensesGrp/ProgramServicesAmt14334
IRS990/OtherExpensesGrp/ProgramServicesAmt25996
IRS990/OtherExpensesGrp/ProgramServicesAmt31941
IRS990/OtherExpensesGrp/TotalAmt023412
IRS990/OtherExpensesGrp/TotalAmt16621
IRS990/OtherExpensesGrp/TotalAmt25996
IRS990/OtherExpensesGrp/TotalAmt31941
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0270107
IRS990/OtherLiabilitiesGrp/EOYAmt0823103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03631
IRS990/OtherRevenueTotalAmt03631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016274
IRS990/PayrollTaxesGrp/ProgramServicesAmt097928
IRS990/PayrollTaxesGrp/TotalAmt0114202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048551
IRS990/PensionPlanContributionsGrp/TotalAmt052965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0445094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088405
IRS990/PrincipalOfficerNm0SHELDON COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02468926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026415
IRS990/PYInvestmentIncomeAmt0122779
IRS990/PYOtherExpensesAmt0581400
IRS990/PYOtherRevenueAmt03195
IRS990/PYProgramServiceRevenueAmt0411971
IRS990/PYRevenuesLessExpensesAmt0488371
IRS990/PYSalariesCompEmpBnftPaidAmt01910685
IRS990/PYTotalExpensesAmt02518500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03006871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02320645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02468926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02194287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02164569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02041767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011190194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0411971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0833274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0847650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03162453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507959
IRS990ScheduleA/InvestmentIncomeCYPct00.03420
IRS990ScheduleA/InvestmentIncomePYPct00.03340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.98$8.32$4.49$3.78$0.71
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$2.18$7.36$3.56$3.43$0.13
2023Summary only. Only limited summary data is available for this year.$9.27$2.26$7.00$3.47$3.06$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.02$6.47$3.23$2.69$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.03$6.45$3.24$2.62$0.63
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.07$5.48$2.82$2.54$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.55$5.12$3.01$2.52$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.53$4.42$2.97$2.66$0.31
2017Summary only. Only limited summary data is available for this year.$4.63$0.51$4.13$3.10$2.66$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.39$3.65$3.02$2.69$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.37$3.33$3.00$2.67$0.33
2014Summary only. Only limited summary data is available for this year.$3.45$0.36$3.09$2.71$2.50$0.21
2013Summary only. Only limited summary data is available for this year.$2.93$0.19$2.74$2.59$2.12$0.47
2012Summary only. Only limited summary data is available for this year.$2.46$0.21$2.26$2.49$2.30$0.19
2011Summary only. Only limited summary data is available for this year.$2.21$0.16$2.04$2.59$2.10$0.49