Form 990 for tax year 2023
Filed by ASSOCIATION OF UNIVERSITY PHYSICIANS.
Totals
- Total revenue
- $465,123,177
- Total expenses
- $476,902,052
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $452,976,372
- Investment income
- $12,146,805
- Other revenue
- $0
- Total assets, end of year
- $334,807,424
- Total liabilities, end of year
- $334,807,424
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $413,790,059
- Management and general expenses
- $63,111,993
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $413,790,059
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PATIENT PROF FEES
total $445,905,615 · related or exempt $445,905,615
-
2b · Program service revenue: BILLING AND COLLECTION
total $7,070,757 · related or exempt $7,070,757
-
3 · Investment income
total $9,661,378 · excluded $9,661,378
-
7a · Gross sales of assets other than inventory
securities $42,123,202
-
7b · Less cost or other basis and sales expenses
securities $39,637,775
-
7c · Gain or loss
securities $2,485,427
-
7d · Net gain or loss
total $2,485,427 · excluded $2,485,427
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,609,167 · program services $9,508,592 · management and general $1,100,575
-
6 · Compensation of disqualified persons
total $337,367 · program services $337,367
-
7 · Other salaries and wages
total $281,238,832 · program services $280,668,942 · management and general $569,890
-
8 · Pension plan contributions
total $19,475,389 · program services $19,437,750 · management and general $37,639
-
9 · Other employee benefits
total $4,767,554 · program services $4,747,439 · management and general $20,115
-
10 · Payroll taxes
total $10,967,667 · program services $10,967,667
-
11b · Fees: legal
total $95,265 · management and general $95,265
-
11c · Fees: accounting
total $198,733 · management and general $198,733
-
11f · Fees: investment management
total $315,333 · management and general $315,333
-
11g · Fees: other
total $32,974,532 · management and general $32,974,532
-
13 · Office expenses
total $398,311 · management and general $398,311
-
14 · Information technology
total $15,236,846 · program services $8,328,603 · management and general $6,908,243
-
16 · Occupancy
total $383,103 · management and general $383,103
-
17 · Travel
total $21,944 · management and general $21,944
-
19 · Conferences, conventions and meetings
total $35,579 · management and general $35,579
-
20 · Interest
total $35,952 · management and general $35,952
-
22 · Depreciation, depletion and amortization
total $1,698,169 · management and general $1,698,169
-
23 · Insurance
total $15,214,139 · program services $14,981,753 · management and general $232,386
-
24a · Other expenses: CLINICAL FACILITY SUPPO
total $50,263,917 · program services $50,263,917
-
24b · Other expenses: UW MEDICINE ALLOCATIONS
total $18,076,531 · management and general $18,076,531
-
24c · Other expenses: CITY/STATE BUSINESS TAX
total $13,331,427 · program services $13,331,427
-
24e · All other expenses
total $1,226,295 · program services $1,216,602 · management and general $9,693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,827
-
2 · Savings and temporary cash investments
beginning of year $61,027,854 · end of year $76,162,202
-
4 · Accounts receivable
beginning of year $14,948,657 · end of year $9,220,904
-
9 · Prepaid expenses and deferred charges
beginning of year $477,155 · end of year $8,896
-
10a · Land, buildings and equipment: cost or other basis
$3,361,753
-
10b · Land, buildings and equipment: accumulated depreciation
$3,144,000
-
10c · Land, buildings and equipment, net
beginning of year $497,658 · end of year $217,753
-
11 · Investments: publicly traded securities
beginning of year $173,783,412 · end of year $247,876,334
-
15 · Other assets
beginning of year $2,511,992 · end of year $1,321,335
-
17 · Accounts payable and accrued expenses
beginning of year $29,042,278 · end of year $33,082,435
-
19 · Deferred revenue
beginning of year $102,373 · end of year $3
-
25 · Other liabilities
beginning of year $224,397,904 · end of year $301,724,986
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE ASSOCIATION OF UNIVERSITY PHYSICIANS IS A CLINICAL PRACTICE PLAN FOR THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE ("UWSOM") FACULTY PHYSICIANS AND NON-PHYSICIAN PRACTITIONERS AND PROVIDES SUBSTANTIAL SUPPORT TO THE UWSOM.
Activities or mission (Part I)
CLINICAL PRACTICE PLAN FOR THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE ("UWSOM") FACULTY PHYSICIANS AND NON-PHYSICIAN PRACTITIONERS AND PROVIDES SUBSTANTIAL SUPPORT TO THE UWSOM.
-
THE PHYSICIANS AND OTHER HEALTH CARE PRACTITIONERS OF THE ASSOCIATION OF UNIVERSITY PHYSICIANS (TOGETHER, "UWP PRACTITIONERS") PROVIDE CLINICAL CARE AT UNIVERSITY OF WASHINGTON OWNED, OPERATED, AND AFFILIATED FACILITIES. UWP PRACTITIONERS ARE REQUIRED TO BE FACULTY MEMBERS OF THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE AS A CONDITION OF PRACTICE PLAN MEMBERSHIP AND PRACTICE ONLY AT SITES APPROVED BY THE CEO OF UW MEDICINE, EVP FOR MEDICAL AFFAIRS AND DEAN OF THE UWSOM (UW MEDICINE CEO). UWP PRACTITIONERS ALSO PROVIDE CLINICAL CARE IN OTHER LOCAL AND NATIONAL COMMUNITY SETTINGS AS APPROVED BY THE UW MEDICINE CEO. THESE ACTIVITIES INCREASE COMMUNITY ACCESS TO SPECIALIST AND SUB-SPECIALIST CLINICAL CARE AND EXPERTISE, PROVIDE PRIMARY CARE IN COMMUNITIES THAT MAY NOT HAVE SUFFICIENT LOCAL RESOURCES, AND HELP TO ASSURE SUFFICIENT PRACTICE SITES AND PATIENT POPULATIONS TO MAINTAIN THE UWSOM TEACHING AND RESEARCH ACTIVITIES. PURSUANT TO AN OPERATING AGREEMENT BETWEEN THE ASSOCIATION OF UNIVERSITY PHYSICIANS ("UWP") AND THE UNIVERSITY OF WASHINGTON BOARD OF REGENTS, ALL UWP REVENUES IN EXCESS OF ITS OPERATING EXPENSES AND PHYSICIAN COMPENSATION ARE HELD IN AN ACADEMIC SUPPORT FUND SOLELY FOR THE SUPPORT OF THE UWSOM. THE UW MEDICINE CEO CONTROLS ALL PHYSICIAN COMPENSATION BY UWP AND HIS APPROVAL IS REQUIRED FOR THE SIGNIFICANT ACTIONS OF THE UWP BOARD OF TRUSTEES.
Expenses $413,790,059 · Revenue $452,976,372
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara Goff MDBARBARA GOFF MD
TRUSTEE
- Total calculated
- $859,883
- From this org
- $315,388
- From related orgs
- $388,483
- Other
- $156,012
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,388 + $388,483 related
- Bonus
- $138,000
- Other
- $0
- Deferred
- $100,539 + $33,000 related
- Nontaxable benefits
- $3,969 + $18,504 related
- Filer's total
- $419,896 + $439,987 related
-
Barbara Jung MDBARBARA JUNG MD
TRUSTEE
- Total calculated
- $872,509
- From this org
- $433,684
- From related orgs
- $351,924
- Other
- $86,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $433,684 + $351,924 related
- Bonus
- $0
- Other
- $0
- Deferred
- $33,000 + $27,003 related
- Nontaxable benefits
- $3,969 + $22,929 related
- Filer's total
- $470,653 + $401,856 related
-
Burkhard Mackensen MD PhDBURKHARD MACKENSEN MD PHD
TRUSTEE
- Total calculated
- $890,170
- From this org
- $453,816
- From related orgs
- $349,738
- Other
- $86,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $453,816 + $349,738 related
- Bonus
- $0
- Other
- $0
- Deferred
- $33,000 + $33,000 related
- Nontaxable benefits
- $3,969 + $16,647 related
- Filer's total
- $490,785 + $399,385 related
-
Crystal Kong-Wong MDCRYSTAL KONG-WONG MD
TRUSTEE (THRU 8/2023)
- Total calculated
- $378,816
- From this org
- $136,368
- From related orgs
- $186,866
- Other
- $55,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,205 + $186,866 related
- Bonus
- $7,163
- Other
- $0
- Deferred
- $12,273 + $14,958 related
- Nontaxable benefits
- $2,131 + $26,220 related
- Filer's total
- $150,772 + $228,044 related
-
Douglas Wood MDDOUGLAS WOOD MD
TRUSTEE
- Total calculated
- $1,444,551
- From this org
- $815,144
- From related orgs
- $536,971
- Other
- $92,436
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $815,144 + $536,971 related
- Bonus
- $0
- Other
- $0
- Deferred
- $33,000 + $33,000 related
- Nontaxable benefits
- $3,969 + $22,467 related
- Filer's total
- $852,113 + $592,438 related
-
Dushyant Sahani MDDUSHYANT SAHANI MD
TRUSTEE
- Total calculated
- $925,507
- From this org
- $375,572
- From related orgs
- $469,511
- Other
- $80,424
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $375,572 + $455,274 related
- Bonus
- $0
- Other
- $0 + $14,237 related
- Deferred
- $33,000 + $24,750 related
- Nontaxable benefits
- $3,969 + $18,705 related
- Filer's total
- $412,541 + $512,966 related
-
Estell Williams MDESTELL WILLIAMS MD
SECRETARY-TREASURER
- Total calculated
- $399,736
- From this org
- $178,185
- From related orgs
- $148,645
- Other
- $72,906
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,013 + $148,645 related
- Bonus
- $14,172
- Other
- $0
- Deferred
- $31,418 + $12,164 related
- Nontaxable benefits
- $2,138 + $27,186 related
- Filer's total
- $211,741 + $187,995 related
-
Geoffrey Baird MD PhDGEOFFREY BAIRD MD PHD
TRUSTEE
- Total calculated
- $677,636
- From this org
- $183,728
- From related orgs
- $431,419
- Other
- $62,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,728 + $431,419 related
- Bonus
- $0
- Other
- $0
- Deferred
- $16,536 + $24,750 related
- Nontaxable benefits
- $3,881 + $17,322 related
- Filer's total
- $204,145 + $473,491 related
-
Heidi Combs MDHEIDI COMBS MD
TRUSTEE (THRU 8/2023)
- Total calculated
- $371,171
- From this org
- $8,911
- From related orgs
- $306,770
- Other
- $55,490
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $306,770 related
- Bonus
- $8,911
- Other
- $0
- Deferred
- $5,009 + $29,875 related
- Nontaxable benefits
- $1,796 + $18,810 related
- Filer's total
- $15,716 + $355,455 related
-
Howard Chansky MDHOWARD CHANSKY MD
TRUSTEE
- Total calculated
- $1,056,847
- From this org
- $438,664
- From related orgs
- $394,318
- Other
- $223,865
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,172 + $367,793 related
- Bonus
- $280,492
- Other
- $0 + $26,525 related
- Deferred
- $173,246 + $33,000 related
- Nontaxable benefits
- $3,969 + $13,650 related
- Filer's total
- $615,879 + $440,968 related
-
Hunter Wessells MDHUNTER WESSELLS MD
PRESIDENT
- Total calculated
- $913,600
- From this org
- $306,744
- From related orgs
- $502,149
- Other
- $104,707
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,744 + $487,149 related
- Bonus
- $33,000
- Other
- $0 + $15,000 related
- Deferred
- $47,174 + $33,000 related
- Nontaxable benefits
- $3,969 + $20,564 related
- Filer's total
- $357,887 + $555,713 related
-
Jake Berman MDJAKE BERMAN MD
TRUSTEE (AS OF 9/2023)
- Total calculated
- $231,434
- From this org
- $0
- From related orgs
- $201,587
- Other
- $29,847
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $201,587 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,119 related
- Nontaxable benefits
- $1,078 + $13,650 related
- Filer's total
- $1,078 + $230,356 related
-
Janna Friedly MDJANNA FRIEDLY MD
TRUSTEE (AS OF 8/2023)
- Total calculated
- $481,872
- From this org
- $62,991
- From related orgs
- $338,534
- Other
- $80,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $34,375 + $338,534 related
- Bonus
- $28,616
- Other
- $0
- Deferred
- $36,299 + $24,092 related
- Nontaxable benefits
- $2,509 + $17,447 related
- Filer's total
- $101,799 + $380,073 related
-
John Gore MDJOHN GORE MD
TRUSTEE (AS OF 9/2023)
- Total calculated
- $746,282
- From this org
- $312,130
- From related orgs
- $262,501
- Other
- $171,651
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,164 + $262,501 related
- Bonus
- $167,966
- Other
- $0
- Deferred
- $127,912 + $20,163 related
- Nontaxable benefits
- $3,587 + $19,989 related
- Filer's total
- $443,629 + $302,653 related
-
Jurgen Unutzer MDJURGEN UNUTZER MD
TRUSTEE
- Total calculated
- $660,127
- From this org
- $138,756
- From related orgs
- $418,390
- Other
- $102,981
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $72,756 + $418,390 related
- Bonus
- $66,000
- Other
- $0
- Deferred
- $46,876 + $33,000 related
- Nontaxable benefits
- $3,521 + $19,584 related
- Filer's total
- $189,153 + $470,974 related
-
Laura Quinnan-Hostein MDLAURA QUINNAN-HOSTEIN MD
TRUSTEE
- Total calculated
- $464,004
- From this org
- $238,149
- From related orgs
- $168,637
- Other
- $57,218
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,088 + $168,637 related
- Bonus
- $3,061
- Other
- $0
- Deferred
- $23,433 + $12,995 related
- Nontaxable benefits
- $2,505 + $18,285 related
- Filer's total
- $264,087 + $199,917 related
-
Leslie Walker-Harding MDLESLIE WALKER-HARDING MD
TRUSTEE
- Total calculated
- $458,417
- From this org
- $0
- From related orgs
- $411,583
- Other
- $46,834
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $411,583 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,750 related
- Nontaxable benefits
- $0 + $22,084 related
- Filer's total
- $0 + $458,417 related
-
Neal Futran MDNEAL FUTRAN MD
TRUSTEE
- Total calculated
- $1,072,730
- From this org
- $379,552
- From related orgs
- $497,064
- Other
- $196,114
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,352 + $497,064 related
- Bonus
- $207,200
- Other
- $0
- Deferred
- $136,600 + $33,000 related
- Nontaxable benefits
- $3,969 + $22,545 related
- Filer's total
- $520,121 + $552,609 related
-
Paul James MDPAUL JAMES MD
TRUSTEE
- Total calculated
- $546,153
- From this org
- $142,776
- From related orgs
- $333,774
- Other
- $69,603
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,776 + $309,282 related
- Bonus
- $0
- Other
- $0 + $24,492 related
- Deferred
- $14,278 + $33,000 related
- Nontaxable benefits
- $3,037 + $19,288 related
- Filer's total
- $160,091 + $386,062 related
-
Paul Nghiem MDPAUL NGHIEM MD
TRUSTEE
- Total calculated
- $483,367
- From this org
- $0
- From related orgs
- $428,818
- Other
- $54,549
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $402,826 related
- Bonus
- $0
- Other
- $0 + $25,992 related
- Deferred
- $0 + $30,732 related
- Nontaxable benefits
- $2,771 + $21,046 related
- Filer's total
- $2,771 + $480,596 related
-
Peter Esselman MDPETER ESSELMAN MD
TRUSTEE (THRU 8/2023)
- Total calculated
- $473,470
- From this org
- $24,805
- From related orgs
- $384,610
- Other
- $64,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $384,610 related
- Bonus
- $24,805
- Other
- $0
- Deferred
- $10,810 + $33,000 related
- Nontaxable benefits
- $2,347 + $17,898 related
- Filer's total
- $37,962 + $435,508 related
-
Ramesh Rengan MDRAMESH RENGAN MD
TRUSTEE
- Total calculated
- $1,024,498
- From this org
- $581,285
- From related orgs
- $318,005
- Other
- $125,208
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $516,581 + $288,005 related
- Bonus
- $64,704
- Other
- $0 + $30,000 related
- Deferred
- $65,352 + $32,749 related
- Nontaxable benefits
- $3,969 + $23,138 related
- Filer's total
- $650,606 + $373,892 related
-
Richard Ellenbogen MDRICHARD ELLENBOGEN MD
TRUSTEE
- Total calculated
- $1,489,277
- From this org
- $639,548
- From related orgs
- $627,004
- Other
- $222,725
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $368,056 + $597,004 related
- Bonus
- $271,492
- Other
- $0 + $30,000 related
- Deferred
- $168,746 + $33,000 related
- Nontaxable benefits
- $3,969 + $17,010 related
- Filer's total
- $812,263 + $677,014 related
-
Russell Van Gelder MD PhDRUSSELL VAN GELDER MD PHD
TRUSTEE
- Total calculated
- $768,830
- From this org
- $171,600
- From related orgs
- $492,168
- Other
- $105,062
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $96,260 + $492,168 related
- Bonus
- $75,340
- Other
- $0
- Deferred
- $54,830 + $25,408 related
- Nontaxable benefits
- $3,969 + $20,855 related
- Filer's total
- $230,399 + $538,431 related
-
Santiago Neme MD MPHSANTIAGO NEME MD MPH
VICE PRESIDENT (THRU 8/2023)
- Total calculated
- $531,079
- From this org
- $130,298
- From related orgs
- $342,611
- Other
- $58,170
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,298 + $323,111 related
- Bonus
- $0
- Other
- $0 + $19,500 related
- Deferred
- $11,727 + $24,750 related
- Nontaxable benefits
- $3,050 + $18,643 related
- Filer's total
- $145,075 + $386,004 related
-
Shireesha Dhanireddy MDSHIREESHA DHANIREDDY MD
TRUSTEE
- Total calculated
- $364,063
- From this org
- $0
- From related orgs
- $317,020
- Other
- $47,043
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $317,020 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,982 related
- Nontaxable benefits
- $2,039 + $20,022 related
- Filer's total
- $2,039 + $362,024 related
-
Sue Stern MDSUE STERN MD
TRUSTEE
- Total calculated
- $769,738
- From this org
- $295,404
- From related orgs
- $390,755
- Other
- $83,579
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,404 + $390,755 related
- Bonus
- $0
- Other
- $0
- Deferred
- $29,540 + $33,000 related
- Nontaxable benefits
- $3,969 + $17,070 related
- Filer's total
- $328,913 + $440,825 related
-
Tamara Atkins MDTAMARA ATKINS MD
TRUSTEE/VICE PRESIDENT (AS OF 9/2023)
- Total calculated
- $271,380
- From this org
- $165,748
- From related orgs
- $65,757
- Other
- $39,875
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,917 + $65,757 related
- Bonus
- $35,831
- Other
- $0
- Deferred
- $14,917 + $5,275 related
- Nontaxable benefits
- $1,461 + $18,222 related
- Filer's total
- $182,126 + $89,254 related
-
Thabele Bay Leslie-Mazwi MDTHABELE BAY LESLIE-MAZWI MD
TRUSTEE
- Total calculated
- $669,112
- From this org
- $283,020
- From related orgs
- $306,709
- Other
- $79,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,020 + $297,132 related
- Bonus
- $0
- Other
- $0 + $9,577 related
- Deferred
- $25,472 + $23,943 related
- Nontaxable benefits
- $3,789 + $26,179 related
- Filer's total
- $312,281 + $356,831 related
-
Thomas Purcell MDTHOMAS PURCELL MD
TRUSTEE
- Total calculated
- $3,948
- From this org
- $0
- From related orgs
- $0
- Other
- $3,948
- Hours/week
- 40
-
Victoria Fang MDVICTORIA FANG MD
TRUSTEE
- Total calculated
- $432,601
- From this org
- $289,843
- From related orgs
- $87,223
- Other
- $55,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,843 + $87,223 related
- Bonus
- $0
- Other
- $0
- Deferred
- $28,984 + $8,884 related
- Nontaxable benefits
- $2,397 + $15,270 related
- Filer's total
- $321,224 + $111,377 related
-
Anthony DorschANTHONY DORSCH
UWP EXECUTIVE DIRECTOR (THRU 8/2023)
- Total calculated
- $476,776
- From this org
- $61,646
- From related orgs
- $371,066
- Other
- $44,064
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $52,776 + $279,752 related
- Bonus
- $0
- Other
- $8,870 + $91,314 related
- Deferred
- $6,165 + $24,412 related
- Nontaxable benefits
- $1,735 + $11,752 related
- Filer's total
- $69,546 + $407,230 related
-
Erica FloydERICA FLOYD
UWP CFO/INTERIM ED (AS OF 8/2023)
- Total calculated
- $340,350
- From this org
- $53,630
- From related orgs
- $237,027
- Other
- $49,693
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $53,630 + $237,027 related
- Bonus
- $0
- Other
- $0
- Deferred
- $5,363 + $24,164 related
- Nontaxable benefits
- $1,904 + $18,262 related
- Filer's total
- $60,897 + $279,453 related
-
Anneliese SchleyerANNELIESE SCHLEYER
UWM INTERIM CHIEF MEDICAL OFFICER
- Total calculated
- $640,697
- From this org
- $125,958
- From related orgs
- $453,348
- Other
- $61,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,958 + $423,348 related
- Bonus
- $0
- Other
- $0 + $30,000 related
- Deferred
- $12,596 + $27,750 related
- Nontaxable benefits
- $3,555 + $17,490 related
- Filer's total
- $142,109 + $498,588 related
-
Cynthia DoldCYNTHIA DOLD
INTERIM PRESIDENT UWM
- Total calculated
- $1,022,039
- From this org
- $0
- From related orgs
- $912,709
- Other
- $109,330
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $912,709 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $91,416 related
- Nontaxable benefits
- $0 + $17,914 related
- Filer's total
- $0 + $1,022,039 related
-
Jacqueline CabeJACQUELINE CABE
UW MEDICINE CFO
- Total calculated
- $957,606
- From this org
- $213,664
- From related orgs
- $673,675
- Other
- $70,267
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,664 + $673,675 related
- Bonus
- $0
- Other
- $0
- Deferred
- $21,366 + $24,750 related
- Nontaxable benefits
- $3,969 + $20,182 related
- Filer's total
- $238,999 + $718,607 related
-
Julie ReidJULIE REID
UWSOM VICE DEAN, ADMIN & FIN
- Total calculated
- $604,449
- From this org
- $0
- From related orgs
- $551,379
- Other
- $53,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $527,879 related
- Bonus
- $0
- Other
- $0 + $23,500 related
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $1,372 + $18,698 related
- Filer's total
- $1,372 + $603,077 related
-
Margaret PeytonMARGARET PEYTON
CHIEF OF STAFF, UWM (AS OF 3/2024)
- Total calculated
- $563,442
- From this org
- $50,064
- From related orgs
- $446,620
- Other
- $66,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $50,064 + $422,620 related
- Bonus
- $0
- Other
- $0 + $24,000 related
- Deferred
- $5,006 + $44,841 related
- Nontaxable benefits
- $21 + $16,890 related
- Filer's total
- $55,091 + $508,351 related
-
Maureen HooleyMAUREEN HOOLEY
CTO (THRU 8/2023)
- Total calculated
- $202,565
- From this org
- $2,353
- From related orgs
- $175,160
- Other
- $25,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $2,353 + $169,838 related
- Bonus
- $0
- Other
- $0 + $5,322 related
- Deferred
- $235 + $13,505 related
- Nontaxable benefits
- $2 + $11,310 related
- Filer's total
- $2,590 + $199,975 related
-
Ruth MahanRUTH MAHAN
UW MEDICINE CHIEF BUSINESS OFFICER
- Total calculated
- $1,202,293
- From this org
- $302,860
- From related orgs
- $813,864
- Other
- $85,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,860 + $789,864 related
- Bonus
- $0
- Other
- $0 + $24,000 related
- Deferred
- $30,286 + $33,000 related
- Nontaxable benefits
- $3,969 + $18,314 related
- Filer's total
- $337,115 + $865,178 related
-
Timothy Dellit MDTIMOTHY DELLIT MD
UW MEDICINE CEO
- Total calculated
- $1,414,754
- From this org
- $668,588
- From related orgs
- $652,943
- Other
- $93,223
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $668,588 + $622,943 related
- Bonus
- $0
- Other
- $0 + $30,000 related
- Deferred
- $33,000 + $33,000 related
- Nontaxable benefits
- $3,969 + $23,254 related
- Filer's total
- $705,557 + $709,197 related
-
Daniel Lazar MDDANIEL LAZAR MD
PROFESSOR
- Total calculated
- $1,479,641
- From this org
- $947,162
- From related orgs
- $81,048
- Other
- $451,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $287,384 + $52,798 related
- Bonus
- $659,778
- Other
- $0 + $28,250 related
- Deferred
- $417,672 + $8,835 related
- Nontaxable benefits
- $3,969 + $20,955 related
- Filer's total
- $1,368,803 + $110,838 related
-
Fangyi Zhang MDFANGYI ZHANG MD
PROFESSOR
- Total calculated
- $1,173,135
- From this org
- $729,855
- From related orgs
- $310,935
- Other
- $132,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $614,904 + $287,943 related
- Bonus
- $114,951
- Other
- $0 + $22,992 related
- Deferred
- $85,678 + $24,020 related
- Nontaxable benefits
- $3,969 + $18,678 related
- Filer's total
- $819,502 + $353,633 related
-
Laligam Sekhar MDLALIGAM SEKHAR MD
PROFESSOR
- Total calculated
- $1,230,747
- From this org
- $405,443
- From related orgs
- $693,685
- Other
- $131,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,942 + $663,685 related
- Bonus
- $173,501
- Other
- $0 + $30,000 related
- Deferred
- $72,236 + $33,000 related
- Nontaxable benefits
- $3,961 + $22,422 related
- Filer's total
- $481,640 + $749,107 related
-
Louis Kim MDLOUIS KIM MD
PROFESSOR
- Total calculated
- $1,261,094
- From this org
- $771,357
- From related orgs
- $387,044
- Other
- $102,693
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $620,444 + $357,419 related
- Bonus
- $150,913
- Other
- $0 + $29,625 related
- Deferred
- $52,171 + $27,063 related
- Nontaxable benefits
- $3,969 + $19,490 related
- Filer's total
- $827,497 + $433,597 related
-
Manuel Ferreira MD PhDMANUEL FERREIRA MD PHD
PROFESSOR
- Total calculated
- $1,140,128
- From this org
- $605,898
- From related orgs
- $421,084
- Other
- $113,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $592,740 + $421,084 related
- Bonus
- $13,158
- Other
- $0
- Deferred
- $64,405 + $24,750 related
- Nontaxable benefits
- $3,969 + $20,022 related
- Filer's total
- $674,272 + $465,856 related
-
Saman Arbabi MDSAMAN ARBABI MD
FORMER OFFICER
- Total calculated
- $662,613
- From this org
- $87,982
- From related orgs
- $469,875
- Other
- $104,756
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $20,424 + $469,875 related
- Bonus
- $67,558
- Other
- $0
- Deferred
- $48,119 + $33,000 related
- Nontaxable benefits
- $3,615 + $20,022 related
- Filer's total
- $139,716 + $522,897 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE UWP GOVERNING BOARD DOES NOT REVIEW COMPENSATION OF ITS EXECUTIVES. INSTEAD, COMPENSATION OF THE UWP EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER IS REVIEWED AND SET BY REPRESENTATIVES OF THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE. THE REVIEW RELIES ON COMPARISON OF COMPENSATION TO SIMILARLY SITUATED INDIVIDUALS, IN LIKE-SIZED ORGANIZATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPARISON IS PERFORMED BY AN INDEPENDENT CONTRACTOR CONSULTANT WITH EXPERIENCE AND EXPERTISE IN COMPENSATION OF ACADEMIC MEDICAL CENTER PERSONNEL. THE COMPENSATION COMPARISON DATA IS REVIEWED BY DISINTERESTED EMPLOYEES OF THE UWSOM, AS PART OF AN OVERALL REVIEW OF COMPENSATION FOR SIMILARLY SITUATED INDIVIDUALS IN OTHER COMPONENTS OF THE UW MEDICINE SYSTEM. THE REVIEW IS PERFORMED REGULARLY, AND DOCUMENTATION IS MAINTAINED BY THE UWSOM. COMPENSATION OF UWP BOARD MEMBERS, INCLUDING THE UWP PRESIDENT, IN THEIR CAPACITY AS UWP MEMBERS EMPLOYED BY UWP AND/OR THE UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE, IS REVIEWED REGULARLY THROUGH A UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE PROCESS THAT INVOLVES DISINTERESTED SCHOOL OF MEDICINE EMPLOYEES WHO REVIEW COMPENSATION OF ALL UWSOM FACULTY. FOR UWP MEMBERS, REVIEW OF COMPENSATION ALSO INCLUDES APPLICATION OF THE "UNIVERSITY OF WASHINGTON PHYSICIANS METHOD OR STANDARD REGARDING BASIC INDIVIDUAL CAPS UNDER AMENDED INCOME DISTRIBUTION PLAN, AS OF JULY 1, 2017" (UWP CAP POLICY). THE UWP CAP POLICY LIMITS COMPENSATION OF UWP MEMBERS BY COMPARISON TO OBJECTIVE DATA FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, SUCH AS THAT ESTABLISHED BY THE AAMC. THE REVIEW IS PERFORMED REGULARLY AND DOCUMENTATION IS MAINTAINED BY THE SCHOOL OF MEDICINE. PART I, LINE 4A: ANTHONY DORSCH RECEIVED A SEVERANCE PAYMENT FROM RELATED ORGANIZATIONS TOTALING $91,314 IN CALENDAR YEAR 2023.
- PART I, LINE 7
- UWP IS THE PRACTICE PLAN FOR UNIVERSITY OF WASHINGTON FACULTY PHYSICIANS AND HEALTH CARE PRACTITIONERS WHO PROVIDE CLINICAL CARE PRIMARILY TO ADULT PATIENTS. UWP BILLS AND COLLECTS REVENUE GENERATED BY THE CLINICAL SERVICES OF THESE FACULTY MEMBERS. ALL REVENUES COLLECTED BY UWP ARE ALLOCATED IN ACCORDANCE WITH THE ASSOCIATION OF UNIVERSITY PHYSICIANS D/B/A UW PHYSICIANS AMENDED AND RESTATED INCOME DISTRIBUTION PLAN (IDP). UWP MAINTAINS A "MASTER" IDP AND EACH UWP DEPARTMENT OR DIVISION ALSO MAINTAINS A DEPARTMENTAL (OR DIVISIONAL) IDP THAT PROVIDES MORE DETAIL AS TO HOW ADDITIONAL COMPENSATION (INCENTIVE PAYMENT) IS CALCULATED AND PAID TO PARTICIPATING INDIVIDUALS (THE PHYSICIANS AND HEALTH CARE PRACTITIONERS WITH PRACTICE AGREEMENTS MAKING THEM ELIGIBLE FOR INCENTIVE PAYMENTS). DEPARTMENTS AND DIVISIONS ARE COMPRISED OF THE FACULTY MEMBERS WITHIN EACH SPECIALTY OR PRIMARY CARE AREA OF CLINICAL PRACTICE. THE DEPARTMENTAL AND DIVISIONAL IDPS ALIGN WITH THE CLINICAL DEPARTMENTS OF THE UWSOM. EACH CLINICAL DEPARTMENT OF THE UWSOM HAS A DEPARTMENT CHAIR WHO APPROVES THE IDP FOR THE UWP DEPARTMENT/DIVISION. THE UW MEDICINE CEO ALSO MUST APPROVE EACH DEPARTMENT/DIVISION IDP. UNDER ALL IDPS, REVENUES GENERATED BY FACULTY ARE ALLOCATED TO THE FACULTY MEMBER'S DEPARTMENT, AND THE FUNDS FLOW IS SUBJECT TO CERTAIN STANDARDIZED DEDUCTIONS AS FOLLOWS: FIRST, REVENUES ARE USED TO PAY UWP OPERATING EXPENSES. OF THE REMAINING REVENUES, A PORTION IS ALLOCATED TO THE UWSOM CLINICAL MEDICINE FUND. THE REMAINING REVENUES ARE USED TO PAY DEPARTMENT DIRECT CLINICAL COSTS, THEN PHYSICIAN/PRACTITIONER SALARY AND BENEFITS. THERE IS A PERCENTAGE CONTRIBUTION TO DEPARTMENT (AND DIVISION) OPERATIONS AND RESERVE FUNDS, AND FINALLY, A POOL IS CREATED FOR ADDITIONAL COMPENSATION. WHILE SOME ADDITIONAL COMPENSATION MAY BE IN THE FORM OF FIXED PAYMENTS FOR A DEFINED PERIOD, EACH DEPARTMENTAL/DIVISIONAL IDP PROVIDES FOR PARTICIPATING INDIVIDUALS TO RECEIVE VARIABLE ADDITIONAL COMPENSATION. THE METRICS FOR CALCULATING ADDITIONAL COMPENSATION GENERALLY ARE BASED ON WORK PERSONALLY PERFORMED BY THE PRACTICE PLAN PHYSICIAN OR HEALTH CARE PROFESSIONAL DURING THE PERIOD OF RECORD. WHERE PERSONAL WORK IS NOT THE METRIC, THE DEPARTMENTAL TRUSTEE/DEPARTMENTAL CHAIR FOR THE DEPARTMENT ESTABLISHES A PER CAPITA DISTRIBUTION OF THE POOL TO ALL PARTICIPATING INDIVIDUALS. IN ADDITION TO THE UWP DEPARTMENTS THAT CORRESPOND TO THE SCHOOL OF MEDICINE CLINICAL DEPARTMENTS, UWP ALSO HAS SEVERAL DEPARTMENTS COMPRISED OF MULTIPLE SPECIALTIES THAT PRACTICE IN A COMMON CLINICAL SETTING. THE IDPS FOR THOSE DEPARTMENTS ARE SIMILAR TO THOSE FOR THE SCHOOL OF MEDICINE CLINICAL DEPARTMENTS. THE PERCENTAGE OF REVENUES ALLOCATED TO THE DEPARTMENT AND/OR DIVISION OPERATING AND RESERVE FUND IS ESTIMATED BY THE DEPARTMENT AND APPROVED BY THE UW MEDICINE CEO OR HIS DESIGNEE IN A BUDGET ESTABLISHED PRIOR TO THE PERIOD OF RECORD. THE PERIOD OF RECORD IS EITHER A 12-MONTH OR 6-MONTH PERIOD DURING WHICH THE REVENUES AND EXPENSES FOR THE PRACTICE PLAN ARE ALLOCATED. THE ACTUAL PERCENTAGE FOR DEPARTMENTAL/DIVISIONAL OPERATIONS AND RESERVE CONTRIBUTION MAY BE MODIFIED FROM THE ORIGINAL ESTIMATE BASED ON THE OPERATIONAL NEEDS OF THE DEPARTMENT OR DIVISION, AND WHEN THAT OCCURS, THE PERCENTAGE MAY BE ADJUSTED RETROACTIVELY BY THE CHAIR OF THE DEPARTMENT UPON APPROVAL OF THE UW MEDICINE CEO. AT THE END OF THE PERIOD OF RECORD, AMOUNTS REMAINING AFTER ALL ALLOCATIONS HAVE BEEN MADE ARE AVAILABLE TO PAY THE ADDITIONAL COMPENSATION TO PARTICIPATING INDIVIDUALS. ADDITIONAL COMPENSATION IS CALCULATED FOR EACH PARTICIPATING INDIVIDUAL AND THE ADDITIONAL COMPENSATION AMOUNT IS PAID APPROXIMATELY THREE MONTHS LATER. ADDITIONAL COMPENSATION PAYMENTS ARE SUBJECT TO THE COMPENSATION CAP POLICY ADOPTED BY UWP: THE "UWP METHOD OR STANDARD REGARDING BASIC INDIVIDUAL CAPS UNDER AMENDED INCOME DISTRIBUTION PLAN, AS OF JULY 1, 2017." THIS COMPENSATION CAP POLICY LIMITS THE AMOUNT OF COMPENSATION TO INDIVIDUAL PHYSICIANS AND HEALTH CARE PROFESSIONALS BY COMPARISON TO OBJECTIVE DATA FOR LIKE ACTIVITIES AND LIKE PHYSICIANS OR PRACTITIONERS, INCLUDING SURVEYS SUCH AS THE ASSOCIATION OF AMERICAN MEDICAL COLLEGE (AAMC) AND MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA) COMPENSATION SURVEYS. FOR THE MOST FREQUENTLY USED MEASURE (AAMC SURVEY), THE MAXIMUM "BASIC INDIVIDUAL CAP" GENERALLY IS 90% OF THE APPLICABLE STANDARD OR MEASURE. IF AAMC DATA IS NOT AVAILABLE OR DOES NOT PROVIDE THE MOST APPROPRIATE COMPARATIVE DATA, THE POLICY ALLOWS FOR OTHER COMPARATORS TO BE USED. IN GENERAL, THE 90TH PERCENTILE IS THE MAXIMUM BASIC INDIVIDUAL CAP IMPOSED UNDER ANY SURVEY OR DATA. IN ALL INSTANCES, COMPENSATION IS LIMITED BY A CAP ESTABLISHED USING A COMPARATIVE SURVEY OR DATA DETERMINED BY THE UWSOM PRIOR TO THE PERIOD OF RECORD. BEFORE PAYMENT OF ADDITIONAL COMPENSATION FOLLOWING A PERIOD OF RECORD, UWP REVIEWS AND, WHERE NECESSARY, LIMITS INDIVIDUAL COMPENSATION PURSUANT TO THE APPLICABLE CAP. THUS, WHILE THE AMOUNT OF ADDITIONAL COMPENSATION MAY NOT BE FIXED, THE TOTAL COMPENSATION, INCLUDING BASE SALARY AND ADDITIONAL COMPENSATION, IS SUBJECT TO LIMITS ESTABLISHED BY RELEVANT COMPARATORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNIVERSITY OF WASHINGTON
GOVERNMENT · EDUCATION AND MEDICAL CARE · WA
-
501(C)(3) · MEDICAL PRACTICE · WA
Directly controlled by UNIVERSITY OF WASHINGTON
-
PUBLIC HOSPITAL DISTRICT NO 1 OF KING CO (DBA VALLEY MEDICAL CENTER)
GOVERNMENT · HOSPITAL · WA
Directly controlled by UNIVERSITY OF WASHINGTON
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349307404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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