2026-01-15T15:12:01-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-07-01 911381840 WASHINGTON PHYSICIANS HEALTH PROGRAM WASH 2065830127 1200 6TH AVENUE 850 SEATTLE WA 98101 SHELDON COOPER EXECUTIVE DIRECTOR 2065830127 2026-01-13 1 0 KURT BENNION CPA P01469618 4252506100 2025-12-10 2023 2025-03-06 01:10:19Z X SHELDON COOPER 1200 6TH AVENUE 850 SEATTLE WA 98101 4882640 0 X WWW.WPHP.ORG X 1987 WA 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. 13 13 31 14 0 0 2910654 2810694 401814 536199 152318 209176 5073 4319 3469859 3560388 61263 207931 0 0 2241819 2394788 0 0 0 755322 828461 3058404 3431180 411455 129208 9267385 9535400 2263585 2178101 7003800 7357299 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. 0 0 2749395 207931 536199 WPHP FACILITATED REHABILITATION AND PROVIDED HEALTH SUPPORT SERVICES FOR 208 PHYSICIANS AND OTHER HEALTH CARE PRACTITIONERS WHO HAVE PHYSICAL OR MENTAL CONDITIONS THAT COULD COMPROMISE PATIENT SAFETY. WPHP RECEIVED AND EVALUATED 124 REFERRALS, ADMITTED 56 PARTICIPANTS INTO THE PROGRAM, AND DISCHARGED 69 PARTICIPANTS DURING 2023. WPHP PROVIDED 53 EDUCATIONAL PRESENTATIONS TO APPROXIMATELY 3,676 HEALTH CARE PRACTITIONERS ON THE TOPIC OF PHYSICIAN HEALTH DURING 2023. 2749395 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SHELDON COOPER 2065830127 1200 6TH AVENUE 850 SEATTLE WA 98101 CHRIS BUNDY MD MPH EXECUTIVE MEDICAL DIRECTOR 40.00 X 390648 0 73476 LAURA MOSS MD ASSOCIATE MEDICAL DIRECTOR 26.00 X 216221 0 22036 SHELDON COOPER EXECUTIVE DIRECTOR 24.00 X 136350 0 19788 COURTNEY STRONG CLINICAL DIRECTOR 36.00 X 106696 0 30769 TOM MILLER MD CHAIR & BOARD MEMBER 2.00 X X 0 0 0 BARBARA SCHNEIDMAN MD MPH VICE-CHAIR & CHAIR 1.00 X X 0 0 0 BRAD MCPHEE DDS BOARD MEMBER & VICE CHAIR 1.00 X X 0 0 0 CARLA AINSWORTH MD SECRETARY 1.00 X X 0 0 0 KRISTIN KENNY TREASURER & BOARD MEMBER 1.00 X X 0 0 0 LUANN CHEN MD MHA MS FAAFP BOARD MEMBER & TREASURER 1.00 X X 0 0 0 ROB BENEDETTI MD BOARD MEMBER 1.00 X 0 0 0 TAYA BRILEY RN MN JD BOARD MEMBER 1.00 X 0 0 0 JAMES BROWN MD BOARD MEMBER 1.00 X 0 0 0 MARY COLLINS MURPHY MEMBER (THROUGH JANUARY 2024) 1.00 X 0 0 0 LINDA DALE DHED PA-C BOARD MEMBER 1.00 X 0 0 0 LON HATFIELD MD PHD BOARD MEMBER 1.00 X 0 0 0 MATTHEW LAYTON MD PHD FACP DFPA, BOARD MEMBER 1.00 X 0 0 0 JEFFREY SUNG MD BOARD MEMBER 1.00 X 0 0 0 849915 0 146069 4 0 1 0 0 2788959 21735 2810694 PARTICIPANT SERVICE FEES 624310 384539 384539 UNIVERSITY SUPPORT 624310 141000 141000 THERAPEUTIC CONFERENCE 624310 10660 10660 536199 178830 178830 1352598 1322252 30346 30346 30346 MISCELLANEOUS 812900 4319 4319 4319 3560388 536199 0 213495 207931 207931 633691 442634 191057 1400991 1170862 230129 47324 37888 9436 166343 133294 33049 146439 116806 29633 78952 78319 633 23746 23746 24000 24000 23411 23411 109347 97445 11902 96510 75970 20540 231978 182608 49370 86218 75464 10754 79586 62648 16938 TRAINING AND RESEARCH 34454 33421 1033 DUES & SUBSCRIPTIONS 16193 12926 3267 MISCELLANEOUS 13479 10592 2887 TAXES 10587 10587 3431180 2749395 681785 0 680005 132955 211327 211412 549235 605268 98493 80656 59722 86357 735477 375964 416806 359513 5995650 6965628 1256147 1093611 9267385 9535400 296313 359631 1967272 1818470 2263585 2178101 X 6988800 7354530 15000 2769 7003800 7357299 9267385 9535400 129208 224291 0 X X 0 1 X 1 0 X 2320645 2694473 2635165 2910654 2810694 13371631 403390 411742 396272 401814 536199 2149417 2724035 3106215 3031437 3312468 3346893 15521048 0 0 0 15521048 118433 116759 132622 148569 178830 695213 118433 116759 132622 148569 178830 695213 3631 3555 3557 5073 4319 20135 2846099 3226529 3167616 3466110 3530042 16236396 0.95590 0.95880 0.04280 0.04000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 24000 0 0 24000 0 PART II-B, LINE 1: DURING THE FISCAL YEAR, WPHP CONTRACTED WITH A LOBBYIST TO LOBBY THE WASHINGTON STATE LEGISLATURE RELATED TO A LICENSED SURCHARGE FEE INCREASE FOR WASHINGTON STATE PHYSICIANS, PHYSICIAN ASSISTANTS, DENTISTS, OSTEOPATHIC PHYSICIANS, PODIATRIC PHYSICIANS, AND VETERINARIANS. 3688981 500000 230758 4419739 3521960 167021 3688981 3275914 500000 -253954 3521960 2513907 500000 262007 3275914 1905031 500000 108876 2513907 1.00000 0.00000 0.00000 0 0 544250 241160 303090 191227 134804 56423 359513 SECURITY DEPOSITS 24869 RIGHT-OF-USE LEASE ASSETS 1068742 1093611 DEFERRED COMPENSATION 352917 RIGHT-OF-USE LEASE LIABILITIES 1465553 1818470 X 3761268 224291 224291 3536977 23411 23411 3560388 3407769 0 3407769 23411 23411 3431180 PART V, LINE 4: THE BOARD OF DIRECTORS DESIGNATED FUNDS TO FUNCTION AS ENDOWMENTS (QUASI-ENDOWMENT) TO SUPPORT ITS PARTICIPANTS 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 FINANCIAL ACCOUNTING STANDARDS BOARD (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. 1 FINANCIAL AID FOR EVALUATION AND TREATMENT 63 185994 FINANCIAL AID FOR PROGRAM FEE RELIEF 3 10070 FINANCIAL AID FOR CONFERENCE ATTENDANCE 24 11867 PART I, LINE 2: RECIPIENTS MUST SUBMIT A FINANCIAL APPLICATION PROVIDING DOCUMENTATION OF ASSETS, LIABILITIES, INCOME AND EXPENSES. THE APPLICATION IS REVIEWED TO DETERMINE IF ELIGIBLE FOR FINANCIAL ASSISTANCE, AND IF ELIGIBLE, THE AMOUNT OF ASSISTANCE TO BE MADE AVAILABLE. X X X 0 0 0 0 0 0 0 0 0 CHRIS BUNDY MD MPH EXECUTIVE MEDICAL DIRECTOR 390648 0 0 0 0 0 42300 0 31176 0 464124 0 0 0 LAURA MOSS MD ASSOCIATE MEDICAL DIRECTOR 208020 0 8201 0 0 0 13045 0 8991 0 238257 0 0 0 SHELDON COOPER EXECUTIVE DIRECTOR 136350 0 0 0 0 0 8397 0 11391 0 156138 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A 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 WASHINGTON STATE MEDICAL ASSOCIATION'S EXECUTIVE COMMITTEE CONFIRMS THE DECISION. THE WASHINGTON STATE MEDICAL ASSOCIATION'S EXECUTIVE COMMITTEE MAY ALSO REMOVE BOARD MEMBER'S AT ANY TIME. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BYLAWS REQUIRE APPROVAL FROM THE EXECUTIVE COMMITTEE OF THE WASHINGTON STATE MEDICAL ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE COMPLETED FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW, COMMENTS, OR QUESTIONS. 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 COMPENSATION OF THE EXECUTIVE DIRECTOR AND EXECUTIVE MEDICAL DIRECTOR IS DETERMINED FROM INFORMATION COMPLIED BY AN INDEPENDENT COMPENSATION CONSULTANT. THIS INFORMATION IS UPDATED ANNUALLY. FROM THESE UPDATES, THE BOARD SETS AND APPROVES EXECUTIVE COMPENSATION FOR THE FOLLOWING YEAR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. 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. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. AMENDED FORM 990: THE FORM 990 IS BEING AMENDED TO REPORT ADDITIONAL NONTAXABLE BENEFITS IN FORM 990, PART VII, SECTION A; TO CORRECT REVENUE REPORTING; AND TO CORRECT FUNCTIONAL EXPENSE CLASSIFICATIONS. THE FOLLOWING PARTS, SCHEDULES AND LINES ARE IMPACTED BY THE AMENDMENT: - FORM 990, PART I, LINES 8 AND 9 - FORM 990, PART III, LINES 4A AND 4E - FORM 990, PAGE 1, BOX B - FORM 990, PART VII, SECTION A, COLUMN F AND LINES 1B AND 1D - FORM 990, PART VIII, LINES 1E, 1H, 2B, 2G, AND 12 - FORM 990, PART IX, LINES 5, 7-9, 11G, 13, 19, 24B-24D AND 25 - SCHEDULE A, PART III, LINES 1 AND 2, COLUMNS E AND F - SCHEDULE B, PART I - SCHEDULE J, PART II, COLUMNS D AND E