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Nonprofiteer
← UMBRELLA PEDIATRICS PC

Form 990 for tax year 2024

Filed by UMBRELLA PEDIATRICS PC.

Totals

Total revenue
$3,406,944
Total expenses
$4,590,267
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,406,591
Investment income
$353
Other revenue
$0
Total assets, end of year
$3,506,738
Total liabilities, end of year
$5,471,374
Net assets or fund balances, end of year
-$1,964,636
Program services expenses (Part IX)
$3,557,323
Management and general expenses
$1,032,944
Fundraising expenses
$0
Program service expenses (Part III)
$3,557,323

Program services were 77.5% 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 $3,310,093 · related or exempt $3,310,093

  • 2b · Program service revenue: OTHER HEALTHCARE SVCS

    total $96,498 · related or exempt $96,498

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $353 · excluded $353

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,171 · management and general $105,171

  • 7 · Other salaries and wages

    total $2,766,223 · program services $2,728,594 · management and general $37,629

  • 8 · Pension plan contributions

    total $103,132 · program services $23,614 · management and general $79,518

  • 9 · Other employee benefits

    total $259,142 · program services $59,334 · management and general $199,808

  • 10 · Payroll taxes

    total $152,315 · program services $33,290 · management and general $119,025

  • 11c · Fees: accounting

    total $28,036 · program services $18,440 · management and general $9,596

  • 11g · Fees: other

    total $275,964 · program services $222,826 · management and general $53,138 · fundraising $0

  • 12 · Advertising and promotion

    total $9,781 · program services $9,781

  • 13 · Office expenses

    total $125,957 · program services $125,632 · management and general $325

  • 14 · Information technology

    total $28,487 · program services $28,487

  • 16 · Occupancy

    total $81,277 · program services $81,277

  • 17 · Travel

    total $490 · management and general $490

  • 19 · Conferences, conventions and meetings

    total $258 · program services $258

  • 20 · Interest

    total $46,241 · program services $46,241

  • 22 · Depreciation, depletion and amortization

    total $552,413 · program services $141,035 · management and general $411,378

  • 23 · Insurance

    total $2,238 · management and general $2,238

  • 24a · Other expenses: TAXES & LICENSES

    total $38,514 · program services $38,514

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $12,863 · management and general $12,863

  • 24e · All other expenses

    total $1,765 · program services $0 · management and general $1,765 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $810,797 · end of year $0

  • 4 · Accounts receivable

    beginning of year $499,700 · end of year $336,479

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $2,978,550

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

    $679,861

  • 10c · Land, buildings and equipment, net

    beginning of year $2,081,516 · end of year $2,298,689

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

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

  • 15 · Other assets

    beginning of year $999,000 · end of year $857,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,733 · end of year $162,969

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $5,059,198 · end of year $5,308,405

  • 27 · Net assets without donor restrictions

    beginning of year -$781,313 · end of year -$1,964,636

Mission and programs · 2024

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 SYSTEM. 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 $3,557,323 · Revenue $3,406,591

As filed on the 2024 return.

Listed in Part VII

  • Jeff Ojemann MD

    TREASURER/SECRETARY

    Total calculated
    $817,169
    From this org
    $0
    From related orgs
    $733,600
    Other
    $83,569
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,581 related
    Bonus
    $0 + $467,105 related
    Other
    $0 + $22,914 related
    Deferred
    $0 + $75,992 related
    Nontaxable benefits
    $0 + $7,577 related
    Filer's total
    $0 + $817,169 related

  • Kimberly Stone MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ruth McDonald MD

    CHAIR

    Total calculated
    $646,388
    From this org
    $0
    From related orgs
    $605,594
    Other
    $40,794
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,037 related
    Bonus
    $0 + $77,699 related
    Other
    $0 + $6,858 related
    Deferred
    $0 + $26,142 related
    Nontaxable benefits
    $0 + $14,652 related
    Filer's total
    $0 + $646,388 related

  • Ginger Hines

    EXEC DIRECTOR, SCCN & UMBRELLA PEDIATRICS

    Total calculated
    $382,764
    From this org
    $59,511
    From related orgs
    $285,363
    Other
    $37,890
    Hours/week
    14 + 41 related

    Schedule J breakdown matched by us

    Base
    $53,148 + $253,722 related
    Bonus
    $6,363 + $30,374 related
    Other
    $0 + $1,267 related
    Deferred
    $4,107 + $19,604 related
    Nontaxable benefits
    $2,456 + $11,723 related
    Filer's total
    $66,074 + $316,690 related

  • David De Give MD

    PHYSICIAN, GENERAL PEDIATRICS

    Total calculated
    $255,253
    From this org
    $236,449
    From related orgs
    $0
    Other
    $18,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,173
    Bonus
    $49,276
    Other
    $0
    Deferred
    $4,076
    Nontaxable benefits
    $14,728
    Filer's total
    $255,253

  • Giselle Falkenberg MD

    PHYSICIAN, GENERAL PEDIATRICS

    Total calculated
    $261,444
    From this org
    $256,717
    From related orgs
    $0
    Other
    $4,727
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,565
    Bonus
    $106,152
    Other
    $0
    Deferred
    $4,707
    Nontaxable benefits
    $20
    Filer's total
    $261,444

  • Jeffrey Ernst MD

    PHYSICIAN, GENERAL PEDIATRICS

    Total calculated
    $246,782
    From this org
    $217,196
    From related orgs
    $0
    Other
    $29,586
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $155,522
    Bonus
    $61,674
    Other
    $0
    Deferred
    $4,973
    Nontaxable benefits
    $24,613
    Filer's total
    $246,782

  • Jessica Ebberson MD

    PHYSICIAN, GENERAL PEDIATRICS

    Total calculated
    $211,432
    From this org
    $198,617
    From related orgs
    $0
    Other
    $12,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,378
    Bonus
    $28,239
    Other
    $0
    Deferred
    $4,211
    Nontaxable benefits
    $8,604
    Filer's total
    $211,432

  • Melissa Walsh MD

    PHYSICIAN, GENERAL PEDIATRICS

    Total calculated
    $257,634
    From this org
    $253,123
    From related orgs
    $0
    Other
    $4,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,571
    Bonus
    $53,552
    Other
    $0
    Deferred
    $4,276
    Nontaxable benefits
    $235
    Filer's total
    $257,634

  • Jeffrey Avansino MD

    FORMER OFFICER

    Total calculated
    $483,775
    From this org
    $0
    From related orgs
    $424,627
    Other
    $59,148
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $338,930 related
    Bonus
    $0 + $85,021 related
    Other
    $0 + $676 related
    Deferred
    $0 + $38,014 related
    Nontaxable benefits
    $0 + $21,134 related
    Filer's total
    $0 + $483,775 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)

SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
THE FOLLOWING EMPLOYEES PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: JEFFREY OJEMANN MD - $20,293 EMPLOYER CONTRIBUTIONS, $20,793 TAXABLE PAYMENT
SCHEDULE J, 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
SCHEDULE J, 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 - $20,793

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.

Related corporations and trusts

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

  • CHARITABLE REMAINDER UNITRUSTS (12)

    INVESTMENTS · WA

    Directly controlled by NA

  • CHARITABLE REMAINDER UNITRUST (1)

    INVESTMENTS · AK

    Directly controlled by NA

  • CHARITABLE REMAINDER UNITRUSTS (3)

    INVESTMENTS · CA

    Directly controlled by NA

  • CHARITABLE REMAINDER UNITRUST (1)

    INVESTMENTS · FL

    Directly controlled by NA

  • CHARITABLE REMAINDER ANNUITY TRUSTS (2)

    INVESTMENTS · WA

    Directly controlled by NA

  • PERPETUAL TRUSTS (7)

    INVESTMENTS · WA

    Directly controlled by NA

  • POOLED INCOME FUND (1)

    INVESTMENTS · WA

    Directly controlled by NA

  • BRAINCHILD BIO INC

    C CORPORATION · BIOTECHNOLOGY · DE

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
5 August 2026
IRS schema version
2024v5.1
Source object
202602169349302220

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