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Nonprofiteer
← UMBRELLA PEDIATRICS PC

Form 990 for tax year 2023

Filed by UMBRELLA PEDIATRICS PC.

Totals

Total revenue
$3,245,011
Total expenses
$4,026,324
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,219,304
Investment income
$14,423
Other revenue
$11,284
Total assets, end of year
$4,404,618
Total liabilities, end of year
$5,185,931
Net assets or fund balances, end of year
-$781,313
Program services expenses (Part IX)
$2,178,877
Management and general expenses
$1,847,447
Fundraising expenses
$0
Program service expenses (Part III)
$2,178,877

Program services were 54.1% 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 SVC REVENUES

    total $3,148,169 · related or exempt $3,148,169

  • 2b · Program service revenue: OTHER HEALTHCARE SVCS

    total $71,135 · related or exempt $71,135

  • 3 · Investment income

    total $14,423 · excluded $14,423

  • 11a · Other revenue: INSURANCE REFUNDS

    total $11,284 · excluded $11,284

  • 11e · Other revenue, total

    $11,284

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,984 · management and general $40,984

  • 7 · Other salaries and wages

    total $2,243,987 · program services $1,238,948 · management and general $1,005,039

  • 8 · Pension plan contributions

    total $86,852 · program services $8,537 · management and general $78,315

  • 9 · Other employee benefits

    total $200,433 · program services $19,469 · management and general $180,964

  • 10 · Payroll taxes

    total $122,696 · program services $11,733 · management and general $110,963

  • 11c · Fees: accounting

    total $31,475 · program services $8,504 · management and general $22,971

  • 11g · Fees: other

    total $534,219 · program services $399,915 · management and general $134,304

  • 13 · Office expenses

    total $140,575 · program services $140,515 · management and general $60

  • 14 · Information technology

    total $56,033 · program services $56,033

  • 16 · Occupancy

    total $52,037 · program services $52,037

  • 17 · Travel

    total $1,026 · program services $1,026

  • 20 · Interest

    total $46,756 · program services $46,756

  • 22 · Depreciation, depletion and amortization

    total $397,766 · program services $129,282 · management and general $268,484

  • 23 · Insurance

    total $2,411 · program services $2,411

  • 24a · Other expenses: TAXES & LICENSES

    total $65,897 · program services $60,534 · management and general $5,363

  • 24e · All other expenses

    total $3,177 · program services $3,177

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    end of year $810,797

  • 4 · Accounts receivable

    end of year $499,700

  • 10a · Land, buildings and equipment: cost or other basis

    $2,350,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $268,484

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,081,516

  • 14 · Intangible assets

    beginning of year $0 · end of year $13,605

  • 15 · Other assets

    beginning of year $0 · end of year $999,000

  • 17 · Accounts payable and accrued expenses

    end of year $126,733

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,059,198

  • 27 · Net assets without donor restrictions

    end of year -$781,313

Mission and programs · 2023

Mission

UMBRELLA PEDIATRICS, PC, DOING BUSINESS AS SEATTLE CHILDREN'S PRIMARY CARE GROUP, WAS FORMED TO ENSURE CHILDREN, TEENS AND YOUNG ADULTS IN OUR GROWING REGION HAVE ACCESS TO HIGH-QUALITY PRIMARY CARE SERVICES WHEN AND WHERE THEY NEED THEM, NOW AND IN THE FUTURE.

Activities or mission (Part I)

TO PROVIDE HIGH-QUALITY PRIMARY CARE SERVICES TO CHILDREN, TEENS AND YOUNG ADULTS.

  • UMBRELLA PEDIATRICS, PC (UMBRELLA PEDIATRICS) IS PART OF SEATTLE CHILDREN'S HEALTHCARE SYTEM.THE CREATION OF UMBRELLA PEDIATRICS MEANS IMPROVED COLLABORATION AND COORDINATION BETWEEN PRIMARY AND SPECIALTY CARE SERVICES. IN FALL 2023, RICHMOND PEDIATRICS WAS THE FIRST CLINIC TO BECOME PART OF UMBRELLA PEDIATRICS. THE CLINIC PROVIDES PRIMARY HEALTH CARE AND IS A PARTICIPANT IN SEATTLE CHILDREN'S CARE NETWORK, A COLLABORATION AMONG PHYSICIANS, OTHER PROVIDERS AND ADMINISTRATORS WHO SHARE A COMMON COMMITMENT TO ADVANCE QUALITY, REDUCE COST AND IMPROVE THE PATIENT EXPERIENCE ACROSS THE CARE CONTINUUM.

    Expenses $2,178,877 · Revenue $3,219,304

As filed on the 2023 return.

Listed in Part VII

  • Ruth McDonald MD

    CHAIR

    Total calculated
    $625,599
    From this org
    $0
    From related orgs
    $586,142
    Other
    $39,457
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $519,842 related
    Bonus
    $0 + $53,392 related
    Other
    $0 + $12,908 related
    Deferred
    $0 + $24,128 related
    Nontaxable benefits
    $0 + $15,329 related
    Filer's total
    $0 + $625,599 related

  • Jeffrey Avansino MD

    VICE CHAIR/SECRETARY (PART YEAR)

    Total calculated
    $536,726
    From this org
    $0
    From related orgs
    $475,785
    Other
    $60,941
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $411,733 related
    Bonus
    $0 + $59,758 related
    Other
    $0 + $4,294 related
    Deferred
    $0 + $26,730 related
    Nontaxable benefits
    $0 + $34,211 related
    Filer's total
    $0 + $536,726 related

  • Jeffrey Ojemann MD

    TREASURER/SECRETARY

    Total calculated
    $347,408
    From this org
    $0
    From related orgs
    $302,728
    Other
    $44,680
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,777 related
    Bonus
    $0 + $25,860 related
    Other
    $0 + $33,091 related
    Deferred
    $0 + $41,040 related
    Nontaxable benefits
    $0 + $3,640 related
    Filer's total
    $0 + $347,408 related

  • Kimberly Stone MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ginger Hines

    EXECUTIVE DIRECTOR

    Total calculated
    $332,995
    From this org
    $16,600
    From related orgs
    $282,675
    Other
    $33,720
    Hours/week
    14 + 41 related

    Schedule J breakdown matched by us

    Base
    $16,600 + $264,932 related
    Bonus
    $0 + $16,583 related
    Other
    $0 + $1,160 related
    Deferred
    $0 + $21,201 related
    Nontaxable benefits
    $3,282 + $9,237 related
    Filer's total
    $19,882 + $313,113 related

  • Kari Goebel

    PROJECT MANAGER I

    Total calculated
    $180,533
    From this org
    $20,296
    From related orgs
    $136,627
    Other
    $23,610
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $20,296 + $133,752 related
    Bonus
    $0 + $1,003 related
    Other
    $0 + $1,872 related
    Deferred
    $0 + $11,084 related
    Nontaxable benefits
    $5,886 + $6,640 related
    Filer's total
    $26,182 + $154,351 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF TRUSTEES OF SEATTLE CHILDREN'S HEALTHCARE SYSTEM, A RELATED ORGANIZATION THAT IS THE DIRECT CONTROLLING ENTITY OF UMBRELLA PEDIATRICS, REVIEWS AND APPROVES BUDGETS FOR COMPENSATION AS RECOMMENDED BY THE HUMAN RESOURCES DEPARTMENT OF SEATTLE CHILDREN'S HOSPITAL, A RELATED ORGANIZATION TO UMBRELLA PEDIATRICS. THE FOLLOWING IS USED TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR: - APPROVAL BY THE BOARD
PART I, LINE 4B
THE FOLLOWING EMPLOYEES PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: JEFFREY OJEMANN MD - $22,789 EMPLOYER CONTRIBUTIONS, $29,781 TAXABLE PAYMENT
PART II:
THE FOLLOWING RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, WHICH IS BEING REPORTED IN COLUMN (B)(III). THIS PORTION OF THAT COMPENSATION WAS REPORTED IN COLUMN (C) IN PRIOR FORMS 990 OF RELATED ORGANIZATIONS: JEFFREY OJEMANN MD - $29,781

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RICHMOND PEDIATRICS PLLC

    PEDIATRIC HEALTHCARE SERVICES · WA · income $1,748,147 · assets $0

    Directly controlled by UMBRELLA PEDIATRICS PC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER UNITRUSTS (12)

    INVESTMENTS · WA

  • CHARITABLE REMAINDER UNITRUST (1)

    INVESTMENTS · AK

  • CHARITABLE REMAINDER UNITRUSTS (3)

    INVESTMENTS · CA

  • CHARITABLE REMAINDER UNITRUST (1)

    INVESTMENTS · FL

  • CHARITABLE REMAINDER ANNUITY TRUSTS (2)

    INVESTMENTS · WA

  • PERPETUAL TRUSTS (7)

    INVESTMENTS · WA

  • POOLED INCOME FUND (1)

    INVESTMENTS · WA

  • BRAINCHILD BIO INC

    C · BIOTECHNOLOGY · DE

Provenance

Return type
form_990
Tax year
2023
Filed
24 July 2025
IRS schema version
2023v6.0
Source object
202512069349300231

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